Description
GAS SAMPLING MONITOR CONFIGURED WITH INTERNAL PUMP
First action · last action
2010-12-08 · 2010-12-08
Transactions
1
First transaction's obligation
$11,640
Base + all options value (sum of deltas)
$11,640
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING
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.
- Base2010-12-08+$11,640= $11,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-08 | +$11,640 | $11,640 | GAS SAMPLING MONITOR CONFIGURED WITH INTERNAL PUMP |
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 CMT6Q72J9AZ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816P4625 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $5,842 | FY2016 |
| VA518A10212 | 241-NETWORK CONTRACT OFFICE 01 · 6680 · LIQUID-GAS-MOTION MEASURING INSTRU | $12,010 | FY2011 |
| VA640A09283 | 640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $10,620 | FY2010 |
| V6558Q5704 | 655S-SAGINAW SMALL PURHCASE · 9999 · MISCELLANEOUS ITEMS | $517 | FY2008 |
| V660Q88337 | 660S-SALT LAKE CITY SMALL PURCHASE · C129 · OTHER NON-BUILDING STRUCTURES | $2,400 | FY2008 |
| V6468Q2285 | 646S-PITTSBURGH SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $258 | FY2008 |
Other recipients under 6530 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA6402Y4645 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $3,018 | FY2012 |
| VA640Y25599 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $3,018 | FY2012 |
| VA640Y24186 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $3,630 | FY2012 |
| VA26112F1557 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $3,038 | FY2012 |
| VA26112F1558 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $4,720 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640A10096_3600_-NONE-_-NONE- · retrieved 2026-09-26.