Description
TEMP/HUMIDITY SENSORS FOR SPD STERILE STORAGE ROOMS JP
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.
- Base2009-10-20+$32,300= $32,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-20 | +$32,300 | $32,300 | TEMP/HUMIDITY SENSORS FOR SPD STERILE STORAGE ROOMS JP |
Related awards · 8
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 UZ25V284KEG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P1150 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $201,600 | FY2023 |
| 36C24121P1017 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $268,371 | FY2021 |
| 36C24118P1962 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $378,382 | FY2018 |
| VA24113C0189 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $295,116 | FY2013 |
| VA24112P0947 | 241-NETWORK CONTRACT OFFICE 01 · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $61,724 | FY2012 |
| VA523C23022 | 523-BOSTON · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $23,740 | FY2012 |
Other recipients under N045 from 523-BOSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA523C05044 | TRANE U.S. INC. | 523-BOSTON | $76,694 | FY2010 |
| VA523C04967 | DUCT & VENT CLEANING OF AMERICA, INC | 523-BOSTON | $3,550 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P1417_3600_-NONE-_-NONE- · retrieved 2026-09-26.