Description
TEMPERATURE/HUMIDITY DATA LOGGERS
First action · last action
2018-06-05 · 2018-06-05
Transactions
1
First transaction's obligation
$16,500
Base + all options value (sum of deltas)
$16,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
335210 · SMALL ELECTRICAL APPLIANCE MANUFACTURING
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.
- Base2018-06-05+$16,500= $16,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-05 | +$16,500 | $16,500 | TEMPERATURE/HUMIDITY DATA LOGGERS |
Related awards · 10
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 MJULJXB1EDV1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118N9705 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4120 · AIR CONDITIONING EQUIPMENT | $78,107 | FY2018 |
| 36C24118F1202 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4120 · AIR CONDITIONING EQUIPMENT | $29,970 | FY2018 |
| VA24116F1415 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $47,623 | FY2016 |
| VA24113P1124 | 241-NETWORK CONTRACT OFFICE 01 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $6,445 | FY2013 |
| VA26212F0683 | 262-NETWORK CONTRACT OFFICE 22 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $5,688 | FY2012 |
Other recipients under 4460 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24124P1086 | UNITED COMMERCIAL SUPPLY LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $116,574 | FY2024 |
| 36C24123P0295 | ABATEMENT TECHNOLOGIES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $50,805 | FY2023 |
| 36C24122P0279 | ABATEMENT TECHNOLOGIES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $103,334 | FY2022 |
| 36C24122P0164 | ABATEMENT TECHNOLOGIES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $94,255 | FY2022 |
| 36C24121P0701 | PORTABLE AIR GROUP LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $64,160 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P1465_3600_-NONE-_-NONE- · retrieved 2026-09-26.