Description
LOGGER,TEMP/HUMIDITY
First action · last action
2008-04-01 · 2008-04-01
Transactions
1
First transaction's obligation
$449
Base + all options value (sum of deltas)
$449
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.
- Base2008-04-01+$449= $449
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-01 | +$449 | $449 | LOGGER,TEMP/HUMIDITY |
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 NEJJS23RMF65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814F4828 | 248-NETWORK CONTRACT OFFICE 8 · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $37,381 | FY2014 |
| VA52814F0155 | 242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,832 | FY2014 |
| VA52813F0403 | 242-NETWORK CONTRACT OFFICE 02 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $19,047 | FY2013 |
| VA52812F0979 | 242-NETWORK CONTRACT OFFICE 02 · 4110 · REFRIGERATION EQUIPMENT | $29,008 | FY2012 |
| VA25612F2116 | 623-MUSKOGEE · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $12,576 | FY2012 |
| VA69D537A10176 | 69D-NETWORK CONTRACT OFFICE 12 · 6685 · PRESSURE TEMP HUMIDITY INSTRUMENTS | $38,800 | FY2011 |
Other recipients under 5220 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578R85367 | J & L AMERICA INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $83 | FY2008 |
| V695R89110 | HOPKINS UNIFORM COMPANY | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $174 | FY2008 |
| V585R89654 | W.W. GRAINGER, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $33 | FY2008 |
| V585R89522 | MCMASTER-CARR SUPPLY CO | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $1,388 | FY2008 |
| V585R89442 | MCMASTER-CARR SUPPLY CO | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $31 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V585R89612_3600_-NONE-_-NONE- · retrieved 2026-09-26.