Description
CENTRAK TEMPERATURE & HUMIDITY NON-PROBE
First action · last action
2026-03-19 · 2026-03-19
Transactions
1
First transaction's obligation
$65,250
Base + all options value (sum of deltas)
$65,250
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
334419 · OTHER ELECTRONIC COMPONENT 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.
- Base2026-03-19+$65,250= $65,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-19 | +$65,250 | $65,250 | CENTRAK TEMPERATURE & HUMIDITY NON-PROBE |
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 SEGPWM5D5Y94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25624P1709 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $61,587 | FY2024 |
| 36C26223P0809 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $318,784 | FY2023 |
| 36C24823P1118 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $407,312 | FY2023 |
| 36C24123P0521 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $11,770 | FY2023 |
| 36C24822P0717 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4120 · AIR CONDITIONING EQUIPMENT | $32,340 | FY2022 |
| 36C25022P1235 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $9,950 | FY2022 |
Other recipients under 6685 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225P1697 | ISENSIX INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,080 | FY2025 |
| 36C26224P2274 | FIDELIS SUSTAINABILITY DISTRIBUTION LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,499 | FY2024 |
| 36C26224P1262 | ISENSIX INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $27,785 | FY2024 |
| 36C26224P0841 | THE VERACITY GROUP INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $56,476 | FY2024 |
| 36C26224P0314 | GUY L WARDEN & SONS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,800 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226P0673_3600_-NONE-_-NONE- · retrieved 2026-09-26.