Description
SIRIUS 4-GAS DETECTOR WITH CALIBRATION KIT, STOCK NO. 10051150
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.
- Base2011-03-01+$3,280= $3,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-01 | +$3,280 | $3,280 | SIRIUS 4-GAS DETECTOR WITH CALIBRATION KIT, STOCK NO. 10051150 |
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 FDMCABKJFNE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115F0982 | 241-NETWORK CONTRACT OFFICE 01 · 4240 · SAFETY AND RESCUE EQUIPMENT | $3,270 | FY2015 |
| VA26115F1236 | 261-NETWORK CONTRACT OFFICE 21 · 6920 · ARMAMENT TRAINING DEVICES | $23,190 | FY2015 |
| VA26215P2201 | 262-NETWORK CONTRACT OFFICE 22 · 6680 · LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS | $24,498 | FY2015 |
| VA24114F1594 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,010 | FY2014 |
| VA24414F1401 | 529-BUTLER · 8465 · INDIVIDUAL EQUIPMENT | $7,330 | FY2014 |
| VA24413F3283 | 529-BUTLER · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $6,888 | FY2013 |
Other recipients under 6665 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P0560 | TI SERVICES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $5,397 | FY2016 |
| VA26115P2682 | JENSEN INSTRUMENT COMPANY OF NORTHERN CALIFORNIA INC. | 261-NETWORK CONTRACT OFFICE 21 | $24,906 | FY2015 |
| VA26114P2698 | GALAXIE MANAGEMENT, INC. | 261-NETWORK CONTRACT OFFICE 21 | $4,608 | FY2014 |
| VA26112P3271 | CHARM SCIENCES INC | 261-NETWORK CONTRACT OFFICE 21 | $3,793 | FY2012 |
| VA662A10212 | SECO CONTROLS LLC | 261-NETWORK CONTRACT OFFICE 21 | $12,845 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612A10416_3600_GS24F1086B_4730 · retrieved 2026-09-26.