Description
TEMP. MICRO LOGGERS, EXTREME COLD THERMOCOUPLES, ETHERNET READERS
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.
- Base2010-09-24+$5,721= $5,721
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-24 | +$5,721 | $5,721 | TEMP. MICRO LOGGERS, EXTREME COLD THERMOCOUPLES, ETHERNET READERS |
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 QKM4XZ6XKRU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V528A10086 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $20,740 | FY2011 |
| V528A14045 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $8,558 | FY2011 |
| VA528C16007 | 242-NETWORK CONTRACT OFFICE 02 · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $46,168 | FY2011 |
| VA528A03242 | 242-NETWORK CONTRACT OFFICE 02 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,921 | FY2010 |
| V528A02142 | 242-NETWORK CONTRACT OFFICE 02 · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $0 | FY2010 |
| VA528A00028 | 242-NETWORK CONTRACT OFFICE 02 · 6685 · PRESSURE TEMP HUMIDITY INSTRUMENTS | $15,782 | FY2010 |
Other recipients under 5999 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0547 | LIFE SAFETY ENGINEERED SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $9,465 | FY2015 |
| VA52815P0462 | TRIANGLE SALES CO INC | 242-NETWORK CONTRACT OFFICE 02 | $3,952 | FY2015 |
| VA52813P1904 | BER NATIONAL CONTROLS INC | 242-NETWORK CONTRACT OFFICE 02 | $26,867 | FY2013 |
| VA52812P0349 | NEWPORT CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $4,630 | FY2012 |
| VA528C10327 | TEAM RONCO INCORPORATED | 242-NETWORK CONTRACT OFFICE 02 | $19,802 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528QB0078_3600_-NONE-_-NONE- · retrieved 2026-09-26.