Description
PROVIDE&INSTALL TEMPERATURE/HUMIDITY TRANSMITTERS (50 EACH)
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.
- Base2011-08-01+$20,000= $20,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-01 | +$20,000 | $20,000 | PROVIDE&INSTALL TEMPERATURE/HUMIDITY TRANSMITTERS (50 EACH) |
Related awards · 9
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 NWHKJ5K2W445)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25624P1169 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $144,100 | FY2024 |
| 36C26224P0841 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $56,476 | FY2024 |
| 36C26224P0509 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $48,750 | FY2024 |
| 36C25623P1771 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $196,682 | FY2023 |
| 36C26222C0176 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · L052 · TECHNICAL REPRESENTATIVE- MEASURING TOOLS | $16,250 | FY2022 |
| 36C25821P0231 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $64,754 | FY2021 |
Other recipients under N099 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914P2282 | KAR CONTRACTING LLC | 581-HUNTINGTON | $3,521 | FY2014 |
| VA24913F0445 | JOHNSON CONTROLS, INC | 581-HUNTINGTON | $11,553 | FY2013 |
| VA581C10301 | GENERAL RENTALS, INC. | 581-HUNTINGTON | $4,521 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA581C10310_3600_-NONE-_-NONE- · retrieved 2026-09-27.