Description
CONFINED SPACE TEST KIT
First action · last action
2011-03-07 · 2011-03-07
Transactions
1
First transaction's obligation
$3,039
Base + all options value (sum of deltas)
$3,039
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS24F1040B
NAICS
334512 · AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE
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.
- Base2011-03-07+$3,039= $3,039
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-07 | +$3,039 | $3,039 | CONFINED SPACE TEST KIT |
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 EUL7TR9MX1H9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0920 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $55,551 | FY2026 |
| 36C25024P0882 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4460 · AIR PURIFICATION EQUIPMENT | $107,385 | FY2024 |
| VA797M12F1012 | DEPT OF VETERANS AFFAIRS · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $3,105 | FY2012 |
| VA24412F2153 | 595-LEBANON · 4240 · SAFETY AND RESCUE EQUIPMENT | $7,250 | FY2012 |
| VA26112P0499 | 261-NETWORK CONTRACT OFFICE 21 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,394 | FY2012 |
| V459A00167 | 459S-HONOLULU SMALL PURCHASE · 4460 · AIR PURIFICATION EQUIPMENT | $3,375 | FY2010 |
Other recipients under 6640 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916F2011 | PHC CORPORATION OF NORTH AMERICA | 259-NETWORK CONTRACT OFFICE 19 | $18,721 | FY2016 |
| VA25916F1792 | CRYSTAL CLEAR TECHNOLOGIES INC | 259-NETWORK CONTRACT OFFICE 19 | $10,595 | FY2016 |
| VA25916F1435 | UNITED COMMERCIAL SUPPLY LLC | 259-NETWORK CONTRACT OFFICE 19 | $7,184 | FY2016 |
| VA25916F1012 | ALDEVRA LLC | 259-NETWORK CONTRACT OFFICE 19 | $5,629 | FY2016 |
| VA25916F0857 | PANASONIC CORPORATION OF NORTH AMERICA | 259-NETWORK CONTRACT OFFICE 19 | $13,266 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA666A10008_3600_GS24F1040B_4730 · retrieved 2026-09-26.