Description
MULTIGAS DETECTOR
First action · last action
2011-08-30 · 2011-08-30
Transactions
1
First transaction's obligation
$3,551
Base + all options value (sum of deltas)
$3,551
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
Parent IDV
GS07F5530P
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL 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.
- Base2011-08-30+$3,551= $3,551
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-30 | +$3,551 | $3,551 | MULTIGAS DETECTOR |
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 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P8202 | ATLANTIC NUCLEAR CORP | 246-NETWORK CONTRACTING OFFICE 6 | $7,172 | FY2015 |
| VA24614F1383 | CHEMDAQ, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,829 | FY2014 |
| VA24613F6126 | CHEMDAQ, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $9,120 | FY2013 |
| VA24613P4183 | STANDARD IMAGING INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,850 | FY2013 |
| VA24612P5637 | ATLANTIC NUCLEAR CORP | 246-NETWORK CONTRACTING OFFICE 6 | $4,326 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA659A10827_3600_GS07F5530P_4730 · retrieved 2026-09-26.