Description
UNIFORS MODEL
First action · last action
2009-05-05 · 2009-05-05
Transactions
1
First transaction's obligation
$30,055
Base + all options value (sum of deltas)
$30,055
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
334515 · INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS
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.
- Base2009-05-05+$30,055= $30,055
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-05 | +$30,055 | $30,055 | UNIFORS MODEL |
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 UG8ZGWBD88S3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716P0524 | 257-NETWORK CONTRACT OFFICE 17 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $7,683 | FY2016 |
| VA25713P2681 | 257-NETWORK CONTRACT OFFICE 17 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $9,991 | FY2013 |
| VA25713J0690 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,040 | FY2013 |
| VA24812P5296 | 548-WEST PALM · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $8,258 | FY2012 |
| VA460A10398 | 460-WILMINGTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $12,170 | FY2011 |
| VA69D556A10051 | 69D-NETWORK CONTRACT OFFICE 12 · 7030 · ADP SOFTWARE | $3,348 | FY2011 |
Other recipients under 6515 from ACQUISITION SERVICE - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A13P0272 | ESCALON MEDICAL CORP. | ACQUISITION SERVICE - FREDERICK | $30,190 | FY2013 |
| VA119A13C0030 | PATHSUPPLY, INC. | ACQUISITION SERVICE - FREDERICK | $7,050 | FY2013 |
| VA119A13C0025 | AMERICAN PURCHASING SERVICES, LLC | ACQUISITION SERVICE - FREDERICK | $86,428 | FY2013 |
| VA119A13C0026 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | ACQUISITION SERVICE - FREDERICK | $95,963 | FY2013 |
| VA119A13C0028 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | ACQUISITION SERVICE - FREDERICK | $56,415 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798T90455_3600_-NONE-_-NONE- · retrieved 2026-09-26.