Description
CIRCULAR TEMPERATURE AND HUMIDITY CHART RECORDER
First action · last action
2014-09-17 · 2014-09-17
Transactions
1
First transaction's obligation
$37,381
Base + all options value (sum of deltas)
$37,381
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0083X
NAICS
334515 · INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS
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.
- Base2014-09-17+$37,381= $37,381
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-17 | +$37,381 | $37,381 | CIRCULAR TEMPERATURE AND HUMIDITY CHART RECORDER |
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 NEJJS23RMF65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52814F0155 | 242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,832 | FY2014 |
| VA52813F0403 | 242-NETWORK CONTRACT OFFICE 02 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $19,047 | FY2013 |
| VA52812F0979 | 242-NETWORK CONTRACT OFFICE 02 · 4110 · REFRIGERATION EQUIPMENT | $29,008 | FY2012 |
| VA25612F2116 | 623-MUSKOGEE · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $12,576 | FY2012 |
| VA69D537A10176 | 69D-NETWORK CONTRACT OFFICE 12 · 6685 · PRESSURE TEMP HUMIDITY INSTRUMENTS | $38,800 | FY2011 |
| V636PR0293 | 636-NEBRASKA WESTERN-IOWA · 6685 · PRESSURE TEMP HUMIDITY INSTRUMENTS | $6,251 | FY2010 |
Other recipients under 6685 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F1409 | ALL BUSINESS MACHINES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $9,002 | FY2016 |
| VA24815F1750 | HELMER, INC. | 248-NETWORK CONTRACT OFFICE 8 | $10,629 | FY2015 |
| VA24815P1554 | JOHNSON CONTROLS, INC | 248-NETWORK CONTRACT OFFICE 8 | $13,137 | FY2015 |
| VA24815F0175 | HELMER, INC. | 248-NETWORK CONTRACT OFFICE 8 | $10,403 | FY2015 |
| VA24814F4208 | EOI INC | 248-NETWORK CONTRACT OFFICE 8 | $111,951 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814F4828_3600_GS07F0083X_4732 · retrieved 2026-09-26.