Description
NEW CONTRACT TO PURCHASE WIRELESS TEMPERATURE MANA
First action · last action
2007-11-20 · 2007-11-20
Transactions
1
First transaction's obligation
$285,544
Base + all options value (sum of deltas)
$285,544
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0031T
NAICS
339111
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.
- Base2007-11-20+$285,544= $285,544
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-20 | +$285,544 | $285,544 | NEW CONTRACT TO PURCHASE WIRELESS TEMPERATURE MANA |
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 DTKCDS53TB55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0386 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $18,393 | FY2026 |
| 36C26126F0233 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $247,230 | FY2026 |
| 36C26126F0244 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $75,571 | FY2026 |
| 36C26026F0292 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $114,172 | FY2026 |
| 36C24826F0131 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $329,392 | FY2026 |
| 36C24426N0558 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,000 | FY2026 |
Other recipients under N041 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589KC0700 | KNOPKE COMPANY, L.L.C., THE | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $9,116 | FY2010 |
| V589KC0530 | KNOPKE COMPANY, L.L.C., THE | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $15,000 | FY2010 |
| V589EC8471 | CARRIER ENTERPRISE, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,985 | FY2008 |
| V657MC8097 | FOWLER HEATING & COOLING INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,718 | FY2008 |
| V657SC8174 | RUSSCO HEATING & AIR CONDITIONING, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $7,423 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589E82012_3600_GS07F0031T_4730 · retrieved 2026-09-26.