Description
PURCHASE OF VIBRATION ANALYZER.
First action · last action
2012-09-19 · 2014-02-26
Transactions
2
First transaction's obligation
$7,019
Base + all options value (sum of deltas)
$0
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
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 2 transactions
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.
- Base2012-09-19+$7,019= $7,019
- Mod P000012014-02-26-$7,019= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-19 | +$7,019 | $7,019 | PURCHASE OF VIBRATION ANALYZER. |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2014-02-26 | −$7,019 | $0 | PURCHASE OF VIBRATION ANALYZER. |
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 FUN1ZFUJ3GM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0154 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $32,720 | FY2026 |
| 36C25224F0258 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $12,319 | FY2024 |
| 36C24223F0262 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $18,830 | FY2023 |
| 36C24922N0208 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $23,203 | FY2022 |
| 36C26221P1031 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $10,773 | FY2021 |
| VA24416F7165 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,530 | FY2016 |
Other recipients under 6625 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515P3669 | STANDARD IMAGING INC | 255-NETWORK CONTRACT OFFICE 15 | $12,735 | FY2015 |
| VA25514F6300 | ANRITSU COMPANY | 255-NETWORK CONTRACT OFFICE 15 | $20,696 | FY2014 |
| VA25514P6093 | AVCO ENTERPRISES INC. | 255-NETWORK CONTRACT OFFICE 15 | $6,536 | FY2014 |
| VA25514F4843 | GILL GROUP, INC. | 255-NETWORK CONTRACT OFFICE 15 | $20,565 | FY2014 |
| VA25514F0653 | PULCIR INC | 255-NETWORK CONTRACT OFFICE 15 | $13,759 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M12P1164_3600_-NONE-_-NONE- · retrieved 2026-09-26.