Description
EO14042 - S/M ROTRONIC TEMPERATURE & HUMIDITY MONITORING
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.
- Base2022-04-29+$34,429= $34,429
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-29 | +$34,429 | $34,429 | EO14042 - S/M ROTRONIC TEMPERATURE & HUMIDITY MONITORING |
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 |
| 36C24221N0594 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J052 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEASURING TOOLS | $60,114 | FY2021 |
| 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_36C24222N0500_3600_36C24221D0100_3600 · retrieved 2026-09-26.