Description
VA663-D90021 | OPEN MARKET | KISTLER INST | 8-CHANNEL CHARGE AMPLLIFIER | 663
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.
- Base2009-06-09+$8,070= $8,070
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-09 | +$8,070 | $8,070 | VA663-D90021 | OPEN MARKET | KISTLER INST | 8-CHANNEL CHARGE AMPLLIFIER | 663 |
Related awards · 9
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 HHKRKKU8C4W8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26018P2572 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $59,047 | FY2018 |
| VA598A15483 | 598-NORTH LITTLE ROCK · 6625 · ELECT ELECTRONIC MEASURING INSTRUMT | $52,286 | FY2011 |
| VA691A00802 | 262-NETWORK CONTRACT OFFICE 22 · 6625 · ELECT ELECTRONIC MEASURING INSTRUMT | $12,180 | FY2010 |
| V541S82890 | 541S-BRECKSVILLE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $190 | FY2008 |
Other recipients under 6695 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P0231 | OMNITECH ELECTRONICS INC | 260-NETWORK CONTRACT OFFICE 20 | $29,693 | FY2015 |
| VA26013F1600 | INTERNATIONAL TELEVISION CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $11,452 | FY2013 |
| VA26012F0777 | TECHNI-TOOL, INC. | 260-NETWORK CONTRACT OFFICE 20 | $20,453 | FY2012 |
| VA26012F0413 | TSI INCORPORATED | 260-NETWORK CONTRACT OFFICE 20 | $2,556 | FY2012 |
| VA648D11552 | POLYTEC, INC. | 260-NETWORK CONTRACT OFFICE 20 | $284,507 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663D90021_3600_-NONE-_-NONE- · retrieved 2026-09-26.