Description
SERVICE INVOICE ATTACHED.
First action · last action
2011-05-04 · 2011-05-04
Transactions
1
First transaction's obligation
$5,442
Base + all options value (sum of deltas)
$5,442
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334515 · INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS
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.
- Base2011-05-04+$5,442= $5,442
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-04 | +$5,442 | $5,442 | SERVICE INVOICE ATTACHED. |
Related awards · 7
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 K55FEES21HC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713P2694 | 247-NETWORK CONTRACT OFFICE 7 · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $8,008 | FY2013 |
| VA25013P1633 | 539-CINCINNATI · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,377 | FY2013 |
| VA24513P0256 | 613-MARTINSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,324 | FY2013 |
| VA25913P0893 | 259-NETWORK CONTRACT OFFICE 19 · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $10,149 | FY2013 |
| VA24912P1518 | 614-MEMPHIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,360 | FY2012 |
| VA24912P1458 | 614-MEMPHIS · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $4,357 | FY2012 |
Other recipients under J052 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0442 | BELAIR INSTRUMENT COMPANY, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $15,596 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561R15378_3600_-NONE-_-NONE- · retrieved 2026-09-27.