Description
TEMPTRAK THERMOMETERS
First action · last action
2011-06-23 · 2011-11-23
Transactions
2
First transaction's obligation
$3,087
Base + all options value (sum of deltas)
$3,109
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
423740 · REFRIGERATION EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Modification chain · 2 transactions
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.
- Base2011-06-23+$3,087= $3,087
- Mod P000012011-11-23+$22= $3,109
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-23 | +$3,087 | $3,087 | TEMPTRAK THERMOMETERS |
| Mod P00001· CLOSE OUT | 2011-11-23 | +$22 | $3,109 | TEMPTRAK 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 F458ELEFXNJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25818P0237 | 258-NETWORK CNTRCT OFF 22G (36C258) · 4120 · AIR CONDITIONING EQUIPMENT | $8,687 | FY2018 |
| VA24417P5161 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $6,291 | FY2017 |
| VA26017P1868 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 4110 · REFRIGERATION EQUIPMENT | $16,072 | FY2017 |
| VA503E10034 | 503-ALTOONA · 4110 · REFRIGERATION EQUIPMENT | $6,924 | FY2011 |
| VA503E10007 | 503-ALTOONA · 4130 · REFRIGERATION & AIR CONDITION COMP | $7,123 | FY2011 |
| VA503E00018 | 503-ALTOONA · 4110 · REFRIGERATION EQUIPMENT | $3,112 | FY2010 |
Other recipients under 4110 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F3202 | GOVERNMENT SALES, LLC | 503-ALTOONA | $4,767 | FY2013 |
| VA24413P2946 | FRIDGE FREEZE | 503-ALTOONA | $5,146 | FY2013 |
| VA24413F2044 | HELMER, INC. | 503-ALTOONA | $5,636 | FY2013 |
| VA24413F2041 | ATLANTIC AIR CORPORATION | 503-ALTOONA | $3,747 | FY2013 |
| VA24413F0780 | NOBLE SUPPLY & LOGISTICS, LLC | 503-ALTOONA | $16,435 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA503E10022_3600_-NONE-_-NONE- · retrieved 2026-09-26.