Description
CARBON MONOXIDE MONITOR
First action · last action
2011-09-26 · 2011-09-26
Transactions
1
First transaction's obligation
$3,842
Base + all options value (sum of deltas)
$3,842
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-09-26+$3,842= $3,842
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-26 | +$3,842 | $3,842 | CARBON MONOXIDE MONITOR |
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 NMDCEDJNE8G7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25514P6141 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,181 | FY2014 |
| VA25514P5894 | 255-NETWORK CONTRACT OFFICE 15 · 4110 · REFRIGERATION EQUIPMENT | $6,746 | FY2014 |
| VA25514P4742 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,758 | FY2014 |
| VA24414P1668 | 542-COATESVILLE · 8530 · PERSONAL TOILETRY ARTICLES | $8,752 | FY2014 |
| VA24414P1503 | 693-WILKES-BARRE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,351 | FY2014 |
| VA26014P0833 | 260-NETWORK CONTRACT OFFICE 20 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $5,100 | FY2014 |
Other recipients under 4240 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F0309 | SEVA TECHNICAL SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $15,047 | FY2015 |
| VA26014P0519 | BUTLER'S GLASS SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,900 | FY2014 |
| VA663A00598 | BOSS INNOVATION & MARKETING INC | 260-NETWORK CONTRACT OFFICE 20 | $9,520 | FY2011 |
| VA668A00374 | FERNO WASHINGTON, INC. | 260-NETWORK CONTRACT OFFICE 20 | $6,161 | FY2010 |
| VA663A00022 | PHYSIO-CONTROL INC | 260-NETWORK CONTRACT OFFICE 20 | $26,280 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA668A10283_3600_-NONE-_-NONE- · retrieved 2026-09-26.