Description
OPERANT CHAMBER SET
First action · last action
2011-08-17 · 2011-08-17
Transactions
1
First transaction's obligation
$29,870
Base + all options value (sum of deltas)
$29,870
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.
- Base2011-08-17+$29,870= $29,870
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-17 | +$29,870 | $29,870 | OPERANT CHAMBER SET |
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 KC7SS11DNMA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36A77620P0141 | PCAC (36C776) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $82,765 | FY2020 |
| 36C24719P0839 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $23,527 | FY2019 |
| VA26017P1569 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $36,750 | FY2017 |
| VA24516P1095 | 688-WASHINGTON DC (00688)(36C688) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $3,675 | FY2016 |
| VA26316P0846 | 656-ST CLOUD VA MEDICAL CTR (00656) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $65,610 | FY2016 |
| VA26315P0817 | 437-FARGO VA MEDICAL CENTER · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $60,710 | FY2015 |
Other recipients under 6515 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1416 | MEDTRONIC INC | 261-NETWORK CONTRACT OFFICE 21 | $26,900 | FY2016 |
| VA26116P1230 | AGILITI HEALTH INC | 261-NETWORK CONTRACT OFFICE 21 | $24,920 | FY2016 |
| VA26116P1405 | STRYKER SALES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $10,466 | FY2016 |
| VA26116J1394 | MEDTRONIC INC | 261-NETWORK CONTRACT OFFICE 21 | $4,080 | FY2016 |
| VA26116P1389 | TORNIER INC | 261-NETWORK CONTRACT OFFICE 21 | $18,076 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662D10037_3600_-NONE-_-NONE- · retrieved 2026-09-26.