Description
THERM-O-CHILL OVERNITE INSULATED SHIPPER FOR TEMP
First action · last action
2007-11-05 · 2007-11-05
Transactions
1
First transaction's obligation
$1,591
Base + all options value (sum of deltas)
$1,591
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.
- Base2007-11-05+$1,591= $1,591
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-05 | +$1,591 | $1,591 | THERM-O-CHILL OVERNITE INSULATED SHIPPER FOR TEMP |
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 LM5FF1K5CT35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V573PG9347 | 573S-NF/SG SMALL PURCHASE · 8115 · BOXES, CARTONS, AND CRATES | $3,298 | FY2009 |
| V671P91413 | 671S-SAN ANTONIO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $9,584 | FY2009 |
| V573GP8610 | 573S-NF/SG SMALL PURCHASE · 8115 · BOXES, CARTONS, AND CRATES | $1,008 | FY2008 |
| V674P85837 | 674S-TEMPLE SMALL PURCHASE · 8115 · BOXES, CARTONS, AND CRATES | $347 | FY2008 |
| V573GP8588 | 573S-NF/SG SMALL PURCHASE · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $932 | FY2008 |
| V675N82288 | 675S-ORLANDO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $180 | FY2008 |
Other recipients under 8115 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573P93500 | IDG, LLC | 573S-NF/SG SMALL PURCHASE | $4,216 | FY2009 |
| V573PK8634 | GSA FINANCIAL AND PAYROLL SERVICE | 573S-NF/SG SMALL PURCHASE | $42 | FY2008 |
| V573S85711 | ULINE INC | 573S-NF/SG SMALL PURCHASE | $660 | FY2008 |
| V5738S9057 | UNITED OFFICE SOLUTIONS INC | 573S-NF/SG SMALL PURCHASE | $741 | FY2008 |
| V573P82544 | UNITED OFFICE SOLUTIONS INC | 573S-NF/SG SMALL PURCHASE | $42 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5738PG253_3600_-NONE-_-NONE- · retrieved 2026-09-26.