Description
TEMP TRANSMITTER HOT&COLD (8EA). LIQUID FILLED PROBE (8EA).
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.
- Base2012-07-19+$3,680= $3,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-19 | +$3,680 | $3,680 | TEMP TRANSMITTER HOT&COLD (8EA). LIQUID FILLED PROBE (8EA). |
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 WZEMXXKABUE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1503 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $218,742 | FY2026 |
| 36C26126N0658 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $23,049 | FY2026 |
| 36C25026F0601 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $23,386 | FY2026 |
| 36C24926F0173 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $359,998 | FY2026 |
| 36C25626F0108 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7360 · SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING | $33,940 | FY2026 |
| 36C26226P0904 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $197,561 | FY2026 |
Other recipients under 7320 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F1390 | HUBERT COMPANY, LLC | 520-BILOXI | $4,060 | FY2012 |
| VA520CF1452 | HUBERT COMPANY, LLC | 520-BILOXI | $8,822 | FY2011 |
| VA520CF1557 | GILL GROUP, INC. | 520-BILOXI | $15,192 | FY2011 |
| VA520CF1519 | GILL GROUP, INC. | 520-BILOXI | $29,749 | FY2011 |
| VA520CF1432 | GILL GROUP, INC. | 520-BILOXI | $51,494 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P1967_3600_-NONE-_-NONE- · retrieved 2026-09-26.