Description
DERMA-TEMP THERMOMETERS
First action · last action
2015-09-09 · 2015-09-09
Transactions
1
First transaction's obligation
$19,250
Base + all options value (sum of deltas)
$19,250
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2015-09-09+$19,250= $19,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-09 | +$19,250 | $19,250 | DERMA-TEMP THERMOMETERS |
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 ULQ5GX8N6ZF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V523P80364 | 523S-BOSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,007 | FY2008 |
| V557N86786 | 557S-DUBLIN SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $209 | FY2008 |
| V607R87776 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,000 | FY2008 |
| V437P81288 | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,312 | FY2008 |
| V636R8U613 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $143 | FY2008 |
| V636D8S859 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $159 | FY2008 |
Other recipients under 6685 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24312F2205 | MEDICAL PLACE INC | 243-NETWORK CONTRACTING OFFICE 03 | $10,837 | FY2012 |
| VA24312F1768 | EOI INC | 243-NETWORK CONTRACTING OFFICE 03 | $23,861 | FY2012 |
| VA632A10050 | APEX ASSOCIATES 1, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $5,168 | FY2011 |
| VA561R14232 | ACCU MARK ELECTRIC INC | 243-NETWORK CONTRACTING OFFICE 03 | $6,010 | FY2011 |
| VA620S10867 | W.W. GRAINGER, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $6,660 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315P4055_3600_-NONE-_-NONE- · retrieved 2026-09-26.