Description
TEMP MONITORS FOR PATIENT REFRIDG
First action · last action
2010-03-08 · 2010-03-08
Transactions
1
First transaction's obligation
$6,878
Base + all options value (sum of deltas)
$6,878
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
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.
- Base2010-03-08+$6,878= $6,878
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-08 | +$6,878 | $6,878 | TEMP MONITORS FOR PATIENT REFRIDG |
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 |
|---|---|---|---|
| VA25012P0484 | 541-BRECKSVILLE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,510 | FY2012 |
| VA553A10866 | 553-DETROIT · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $7,740 | FY2011 |
| 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 4110 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F4736 | GOVERNMENT SALES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,389 | FY2015 |
| VA26015F0650 | NOBLE SUPPLY & LOGISTICS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $5,713 | FY2015 |
| VA26015F0598 | ALL BUSINESS MACHINES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $8,699 | FY2015 |
| VA26015F2814 | ABSOCOLD CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $12,091 | FY2015 |
| VA26014F4132 | CAPRICE ELECTRONICS, INC | 260-NETWORK CONTRACT OFFICE 20 | $3,956 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531P01149_3600_-NONE-_-NONE- · retrieved 2026-09-26.