Description
SERVICE TO REMOVE AND REPLACE TEMPERATURE PROBES I
First action · last action
2008-04-28 · 2008-04-28
Transactions
1
First transaction's obligation
$1,045
Base + all options value (sum of deltas)
$1,045
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.
- Base2008-04-28+$1,045= $1,045
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-28 | +$1,045 | $1,045 | SERVICE TO REMOVE AND REPLACE TEMPERATURE PROBES I |
Related awards · 7
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 ZVNJCNX3U2S8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416P1744 | 244-NETWORK CONTRACT OFFICE 4 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,282 | FY2016 |
| VA24414P3238 | 595-LEBANON · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $2,849 | FY2014 |
| VA24414C0022 | 595-LEBANON · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $570 | FY2014 |
| VA244P1924 | 595-LEBANON · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,837 | FY2011 |
| V595R93698 | 595-LEBANON · J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $3,194 | FY2009 |
| V542P90672 | 542-COATESVILLE · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $3,862 | FY2009 |
Other recipients under N073 from 542S-COATESVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V542P91404 | CEDAR ELECTRIC INC | 542S-COATESVILLE SMALL PURCHASE | $4,236 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V542P83285_3600_-NONE-_-NONE- · retrieved 2026-09-26.