Description
TEMP-TALE BIO TEMPERATURE CONTROLLED DEVICE
First action · last action
2010-04-22 · 2010-04-22
Transactions
1
First transaction's obligation
$48,290
Base + all options value (sum of deltas)
$48,290
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334112 · COMPUTER STORAGE DEVICE MANUFACTURING
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.
- Base2010-04-22+$48,290= $48,290
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-22 | +$48,290 | $48,290 | TEMP-TALE BIO TEMPERATURE CONTROLLED DEVICE |
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 YQJ2MAGE2NY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA769P0064 | CMOP NATIONAL CONTRACTING · R414 · SYSTEMS ENGINEERING SERVICES | $6,400 | FY2009 |
| V552R88002 | 552S-DAYTON SMALL PURCHASE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $368 | FY2008 |
| V552R82462 | 552S-DAYTON SMALL PURCHASE · 7310 · FOOD COOKING BAKING SERVING EQ | $85 | FY2008 |
| V5908P9088 | 590S-HAMPTON SMALL PURCHASE · 7360 · SET KIT & OUTFIT FOOD PREP & SERV | $317 | FY2008 |
| V678P85830 | 678S-TUCSON SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $54 | FY2008 |
| V552Q86046 | 552S-DAYTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $235 | FY2008 |
Other recipients under 7010 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA79116P0336 | AFGLOBE COMMUNICATIONS INC. | DEPT OF VETERANS AFFAIRS | $23,594 | FY2016 |
| VA79115F1075 | ALVAREZ LLC | DEPT OF VETERANS AFFAIRS | $20,539 | FY2015 |
| VA797M12F1124 | AVERTIUM TENNESSEE, INC | DEPT OF VETERANS AFFAIRS | $5,769 | FY2012 |
| VA797M770E10055 | IRON BOW TECHNOLOGIES, LLC | DEPT OF VETERANS AFFAIRS | $49,953 | FY2011 |
| VA797D10002 | DELL FEDERAL SYSTEMS L.P | DEPT OF VETERANS AFFAIRS | $34,593 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V797VA0567_3600_-NONE-_-NONE- · retrieved 2026-09-27.