Description
SUPPLY ELSTER EV0Q4 MAG METER
First action · last action
2011-12-14 · 2011-12-14
Transactions
1
First transaction's obligation
$3,899
Base + all options value (sum of deltas)
$3,899
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2011-12-14+$3,899= $3,899
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-14 | +$3,899 | $3,899 | SUPPLY ELSTER EV0Q4 MAG METER |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI RUKEL3MJAJE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712P0486 | 549-DALLAS · 5325 · FASTENING DEVICES | $6,934 | FY2012 |
| VA549C10704 | 549-DALLAS · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $4,750 | FY2011 |
| V549A10741 | 549-DALLAS · 4710 · PIPE, TUBE AND RIGID TUBING | $17,481 | FY2011 |
| VA549PM1034 | 549-DALLAS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,375 | FY2011 |
| VA5490P0913 | 549-DALLAS · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,385 | FY2010 |
| VA5490P2171 | 549-DALLAS · 5680 · MISC CONTRUCT MATERIALS | $10,652 | FY2010 |
Other recipients under 2895 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712P0286 | CONSTRUCTION SPECIALTIES INC | 549-DALLAS | $6,655 | FY2012 |
| VA25712P0333 | WINSTON WATER COOLER LTD | 549-DALLAS | $4,314 | FY2012 |
| VA25712P0181 | OEC MEDICAL SYSTEMS, INC. | 549-DALLAS | $7,527 | FY2012 |
| VA549A11141 | JOHNSON CONTROLS, INC. | 549-DALLAS | $4,986 | FY2011 |
| V549A10406 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 549-DALLAS | $10,147 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549A20259_3600_-NONE-_-NONE- · retrieved 2026-09-26.