Description
TEMPERATURE MONITORING SYSTEM
First action · last action
2008-08-14 · 2014-10-29
Transactions
8
First transaction's obligation
$412,201
Base + all options value (sum of deltas)
$412,194
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS35F0378U
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Modification chain · 8 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.
- Base2008-08-14+$412,201= $412,201
- Mod 12008-10-27+$0= $412,201
- Mod 22009-02-24+$0= $412,201
- Mod 32009-05-21+$89,157= $501,358
- Mod 42009-08-12+$0= $501,358
- Mod 52010-05-04+$89,157= $590,514
- Mod 62011-02-17+$0= $590,514
- Mod P000072014-10-29-$178,320= $412,194
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-14 | +$412,201 | $412,201 | TEMPERATURE MONITORING SYSTEM |
| Mod 1· CHANGE ORDER | 2008-10-27 | +$0 | $412,201 | TEMPERATURE MONITORING SYSTEM |
| Mod 2· CHANGE ORDER | 2009-02-24 | +$0 | $412,201 | TEMPERATURE MONITORING SYSTEM |
| Mod 3· CHANGE ORDER | 2009-05-21 | +$89,157 | $501,358 | TEMPERATURE MONITORING SYSTEM |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2009-08-12 | +$0 | $501,358 | TEMP MONITORING - AMENDMENT TO PARTIAL PAYMENT SCHEDULE |
| Mod 5· CHANGE ORDER | 2010-05-04 | +$89,157 | $590,514 | TEMPERATURE MONITORING SYSTEM |
| Mod 6· CHANGE ORDER | 2011-02-17 | +$0 | $590,514 | TEMPERATURE MONITORING SYSTEM |
| Mod P00007· CHANGE ORDER | 2014-10-29 | −$178,320 | $412,194 | TEMPERATURE MONITORING SYSTEM |
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 QKM4XZ6XKRU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V528A10086 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $20,740 | FY2011 |
| V528A14045 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $8,558 | FY2011 |
| VA528C16007 | 242-NETWORK CONTRACT OFFICE 02 · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $46,168 | FY2011 |
| V528QB0078 | 242-NETWORK CONTRACT OFFICE 02 · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $5,721 | FY2010 |
| VA528A03242 | 242-NETWORK CONTRACT OFFICE 02 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,921 | FY2010 |
| V528A02142 | 242-NETWORK CONTRACT OFFICE 02 · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $0 | FY2010 |
Other recipients under Q526 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816J0059 | LOYOLA MEDICAL ASSOCIATES PLLC | 242-NETWORK CONTRACT OFFICE 02 | $37,925 | FY2016 |
| VA52815J0046 | LOYOLA MEDICAL ASSOCIATES PLLC | 242-NETWORK CONTRACT OFFICE 02 | $373,910 | FY2015 |
| VA52815J0001 | JAY SUPNICK PHD | 242-NETWORK CONTRACT OFFICE 02 | $25,298 | FY2015 |
| VA52815J0018 | ZAGER, JOANNE | 242-NETWORK CONTRACT OFFICE 02 | $56,910 | FY2015 |
| VA52815J0019 | FERRIS, JAN LCSW-R | 242-NETWORK CONTRACT OFFICE 02 | $21,750 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C80188_3600_GS35F0378U_4730 · retrieved 2026-09-26.