Description
FE4.3KVA UPS AMBIENT TEMPATURE PROBE.
First action · last action
2008-04-18 · 2008-04-18
Transactions
1
First transaction's obligation
$11
Base + all options value (sum of deltas)
$11
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-04-18+$11= $11
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-18 | +$11 | $11 | FE4.3KVA UPS AMBIENT TEMPATURE 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 MJULHCAW5GL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D25P0105 | VETERANS BENEFITS ADMIN (36C10D) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $7,159 | FY2025 |
| 36C25223P0654 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $119,422 | FY2023 |
| 36C25222P0006 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $73,820 | FY2022 |
| 36C25921P0995 | NETWORK CONTRACT OFFICE 19 (36C259) · 6140 · BATTERIES, RECHARGEABLE | $12,235 | FY2021 |
| 36C24121P0984 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,276 | FY2021 |
| 36C24521C0038 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $146,668 | FY2021 |
Other recipients under 5963 from 504S-AMARILLO SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V504P85805 | HILL-ROM, INC. | 504S-AMARILLO SMALL PURHCASE | $787 | FY2008 |
| V504P85118 | SCALE TRONIX INC | 504S-AMARILLO SMALL PURHCASE | $70 | FY2008 |
| V504P83789 | VITEL COMMUNICATIONS CORP | 504S-AMARILLO SMALL PURHCASE | $400 | FY2008 |
| V504P83757 | NICKLESS SCHIRMER & CO., INC. | 504S-AMARILLO SMALL PURHCASE | $724 | FY2008 |
| V504P82634 | CREST ELECTRONICS INC | 504S-AMARILLO SMALL PURHCASE | $53 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V504P84003_3600_-NONE-_-NONE- · retrieved 2026-09-26.