Description
(5) SENSOR , 10080-DT, (1) PROBE GLYCOL, 10112, (3) DIGITAL REPEATER FOR TEMP TRAC SENSORS, 10050-US
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.
- Base2012-06-26+$3,430= $3,430
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-26 | +$3,430 | $3,430 | (5) SENSOR , 10080-DT, (1) PROBE GLYCOL, 10112, (3) DIGITAL REPEATER FOR TEMP TRAC SENSORS, 10050-US |
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 TF5QCRMMNDP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P0882 | 613-MARTINSBURG (00613)(36C613) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,610 | FY2017 |
| VA24415C0265 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $46,000 | FY2015 |
| VA24414P0159 | 460-WILMINGTON · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $41,320 | FY2014 |
| VA24613P8368 | 246-NETWORK CONTRACTING OFFICE 6 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $22,680 | FY2013 |
| VA24513P1511 | 688-WASHINGTON DC · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,000 | FY2013 |
| VA24513P0669 | 688-WASHINGTON DC · R499 · SUPPORT- PROFESSIONAL: OTHER | $45,372 | FY2013 |
Other recipients under 6685 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24613P4519 | COOPER-ATKINS CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $4,095 | FY2013 |
| VA24613P1723 | COOPER-ATKINS CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $6,910 | FY2013 |
| VA24612F4276 | TECHNICAL COMMUNITIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $105,423 | FY2012 |
| VA24612F2819 | FISHER SCIENTIFIC COMPANY L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 | $5,641 | FY2012 |
| VA659P12653 | COOPER-ATKINS CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $5,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P4147_3600_-NONE-_-NONE- · retrieved 2026-09-26.