Description
PURCHASE OF MULTI GAS MONITOR ON GSA CONTRACT
First action · last action
2012-07-27 · 2012-07-27
Transactions
1
First transaction's obligation
$3,105
Base + all options value (sum of deltas)
$3,105
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2012-07-27+$3,105= $3,105
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-27 | +$3,105 | $3,105 | PURCHASE OF MULTI GAS MONITOR ON GSA CONTRACT |
Related awards · 8
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 |
| 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 |
| VA666A10008 | 259-NETWORK CONTRACT OFFICE 19 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $3,039 | FY2011 |
| V459A00167 | 459S-HONOLULU SMALL PURCHASE · 4460 · AIR PURIFICATION EQUIPMENT | $3,375 | FY2010 |
Other recipients under 6665 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797M12P1141 | ALL SAFE INDUSTRIES, INC | DEPT OF VETERANS AFFAIRS | $3,614 | FY2012 |
| VA797M12F1006 | ALL SAFE INDUSTRIES, INC | DEPT OF VETERANS AFFAIRS | $32,354 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M12F1012_3600_GS24F1040B_4730 · retrieved 2026-09-26.