Description
HOBO DATA LOGGER
First action · last action
2012-02-23 · 2012-02-23
Transactions
1
First transaction's obligation
$4,510
Base + all options value (sum of deltas)
$4,510
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
334519 · OTHER MEASURING AND CONTROLLING 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.
- Base2012-02-23+$4,510= $4,510
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-23 | +$4,510 | $4,510 | HOBO DATA LOGGER |
Related awards · 10
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 WNJGZP29HBA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA553A10866 | 553-DETROIT · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $7,740 | FY2011 |
| VA531P01149 | 260-NETWORK CONTRACT OFFICE 20 · 4110 · REFRIGERATION EQUIPMENT | $6,878 | FY2010 |
| V531R8A689 | 531S-BOISE SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $773 | FY2008 |
| V5898P2843 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $337 | FY2008 |
| V603P80114 | 603S-LOUISVILLE SMALL PURCHASE · 5340 · HARDWARE | $57 | FY2008 |
Other recipients under 6640 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F0547 | GOVERNMENT SCIENTIFIC SOURCE INC | 541-BRECKSVILLE | $38,880 | FY2016 |
| VA25014P3089 | ARDIEM MEDICAL INC | 541-BRECKSVILLE | $50,809 | FY2014 |
| VA25014P3189 | ARDIEM MEDICAL INC | 541-BRECKSVILLE | $67,080 | FY2014 |
| VA2501499990 | ARDIEM MEDICAL INC | 541-BRECKSVILLE | $60,695 | FY2014 |
| VA25014P3090 | ARDIEM MEDICAL INC | 541-BRECKSVILLE | $41,463 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P0484_3600_-NONE-_-NONE- · retrieved 2026-09-26.