Description
PRESSURE AND TEMPERATURE MONITORS
First action · last action
2011-02-08 · 2011-02-08
Transactions
1
First transaction's obligation
$22,858
Base + all options value (sum of deltas)
$22,858
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT 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.
- Base2011-02-08+$22,858= $22,858
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-08 | +$22,858 | $22,858 | PRESSURE AND TEMPERATURE MONITORS |
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 MJWGPAJ8MBG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V626C10655 | 626S-MURFREESBORO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $22,858 | FY2011 |
| V626C90535 | 626S-MURFREESBORO SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $4,376 | FY2009 |
| V544P88178 | 544S-COLUMBIA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $493 | FY2008 |
| V508Q81029 | 508S-ATLANTA SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $250 | FY2008 |
| V508Q80978 | 508S-ATLANTA SMALL PURCHASE · AD26 · SERVICES (MANAGEMENT/SUPPORT) | $403 | FY2008 |
| V508Q80747 | 508S-ATLANTA SMALL PURCHASE · AD26 · SERVICES (MANAGEMENT/SUPPORT) | $144 | FY2008 |
Other recipients under D399 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F1856 | IVIZ GROUP INC | 626-NASHVILLE | $9,975 | FY2016 |
| VA24915P4043 | DATA SECURITY, INC | 626-NASHVILLE | $5,374 | FY2016 |
| VA24916J0034 | WELCH ALLYN, INC. | 626-NASHVILLE | $28,755 | FY2016 |
| VA24915P3640 | COUNTERTRADE PRODUCTS INC | 626-NASHVILLE | $1,605 | FY2016 |
| VA24915P4762 | AT&T MOBILITY NATIONAL ACCOUNTS LLC | 626-NASHVILLE | $203,298 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA626C10655_3600_-NONE-_-NONE- · retrieved 2026-09-26.