Description
PUCK VIAL VERIFICATION DEVICES
First action · last action
2010-02-25 · 2014-05-15
Transactions
2
First transaction's obligation
$64,750
Base + all options value (sum of deltas)
$99,839
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2010-02-25+$64,750= $64,750
- Mod P000012014-05-15+$35,089= $99,839
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-25 | +$64,750 | $64,750 | PUCK VIAL VERIFICATION DEVICES |
| Mod P00001· FUNDING ONLY ACTION | 2014-05-15 | +$35,089 | $99,839 | PUCK VIAL VERIFICATION DEVICES |
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 CRBFTD5K57K4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026N0038 | NATIONAL CMOP OFFICE (36C770) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $102,204 | FY2026 |
| 36C77026P0022 | NATIONAL CMOP OFFICE (36C770) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $84,961 | FY2026 |
| 36C77025N0063 | NATIONAL CMOP OFFICE (36C770) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $145,752 | FY2025 |
| 36C77025P0006 | NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $28,073 | FY2025 |
| 36C77024P0316 | NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $1,181,374 | FY2024 |
| 36C77024N0077 | NATIONAL CMOP OFFICE (36C770) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $60,436 | FY2024 |
Other recipients under 5930 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25512F1318 | WORLD WIDE TECHNOLOGY LLC | 255-NETWORK CONTRACT OFFICE 15 | $5,761 | FY2012 |
| VA255589C11016 | POWERLOGICS INC | 255-NETWORK CONTRACT OFFICE 15 | $190,236 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797MP0477_3600_-NONE-_-NONE- · retrieved 2026-09-26.