Description
ATOMLAB/WIRE TEST COUNTER
First action · last action
2011-04-11 · 2011-04-11
Transactions
1
First transaction's obligation
$8,644
Base + all options value (sum of deltas)
$8,644
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT 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.
- Base2011-04-11+$8,644= $8,644
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-11 | +$8,644 | $8,644 | ATOMLAB/WIRE TEST COUNTER |
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 JK38V6JMCZ89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1204 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $98,483 | FY2026 |
| 36C26126P0628 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $27,649 | FY2026 |
| 36C26125P0927 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $528,822 | FY2025 |
| 36C26125P0990 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $393,437 | FY2025 |
| 36C26124P1177 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $215,324 | FY2024 |
| 36C26223P2455 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W044 · LEASE OR RENTAL OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $0 | FY2023 |
Other recipients under 4520 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P2351 | DON MILLER & SONS PLUMBING SUPPLY | 262-NETWORK CONTRACT OFFICE 22 | $6,473 | FY2015 |
| VA26214P7662 | RICHARD S. DAWSON COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $34,777 | FY2014 |
| VA26214P0120 | SEVEN CS ENTERPRISES | 262-NETWORK CONTRACT OFFICE 22 | $11,720 | FY2014 |
| VA26214F4408 | WSI MANUFACTURING INC | 262-NETWORK CONTRACT OFFICE 22 | $48,640 | FY2014 |
| VA26214P0084 | PYRO COMBUSTION & CONTROLS INC | 262-NETWORK CONTRACT OFFICE 22 | $4,050 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600A10160_3600_-NONE-_-NONE- · retrieved 2026-09-26.