Description
S/M ROTRONIC TEMPERATURE & HUMIDITY DEVICES
First action · last action
2021-05-27 · 2022-07-28
Transactions
3
First transaction's obligation
$48,045
Base + all options value (sum of deltas)
$60,114
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24221D0100
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 3 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.
- Base2021-05-27+$48,045= $48,045
- Mod P000012021-07-23+$12,159= $60,204
- Mod P000022022-07-28-$90= $60,114
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-27 | +$48,045 | $48,045 | S/M ROTRONIC TEMPERATURE & HUMIDITY DEVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-23 | +$12,159 | $60,204 | S/M ROTRONIC TEMPERATURE & HUMIDITY DEVICES |
| Mod P00002· FUNDING ONLY ACTION | 2022-07-28 | −$90 | $60,114 | S/M ROTRONIC TEMPERATURE & HUMIDITY 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 MLYBNJLNYGK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0272 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $197,472 | FY2026 |
| 36C24225N0447 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J052 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEASURING TOOLS | $34,429 | FY2025 |
| 36C24224N0354 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J052 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEASURING TOOLS | $34,429 | FY2024 |
| 36C24223N0381 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J052 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEASURING TOOLS | $34,429 | FY2023 |
| 36C24222N0500 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J052 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEASURING TOOLS | $34,429 | FY2022 |
| 36C24221D0100 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J052 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEASURING TOOLS | $0 | FY2021 |
Other recipients under J052 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24219F0261 | COASTAL INSPECTION SERVICES,INCORPORATED | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $35,940 | FY2019 |
| 36C24218P3814 | ARJO INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,843 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221N0594_3600_36C24221D0100_3600 · retrieved 2026-09-26.