Description
LAP COUNTER AND TIMER FOR A RESEARCH AND DEVELOPMENT PROJECT AT VA SAN DIEGO.
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.
- Base2011-09-09+$3,207= $3,207
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-09 | +$3,207 | $3,207 | LAP COUNTER AND TIMER FOR A RESEARCH AND DEVELOPMENT PROJECT AT VA SAN DIEGO. |
Related awards · 6
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 FE6EWDHNBFN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA664A10424 | 262-NETWORK CONTRACT OFFICE 22 · 6645 · TIME MEASURING INSTRUMENTS | $19,070 | FY2011 |
Other recipients under 6625 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F0175 | CHEMDAQ, INC. | 262-NETWORK CONTRACT OFFICE 22 | $34,554 | FY2016 |
| VA26214F6159 | TECHNICAL COMMUNITIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $11,221 | FY2014 |
| VA26214F5575 | ANRITSU COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $16,581 | FY2014 |
| VA26213P7408 | VALPAR INTERNATIONAL CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $49,430 | FY2013 |
| VA26213F6286 | MEDTRONIC USA, INC. | 262-NETWORK CONTRACT OFFICE 22 | $35,895 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664A10423_3600_-NONE-_-NONE- · retrieved 2026-09-26.