Description
TEMP AND RH LOGGERS FOR JESSE BROWN VAMC IN CHICAGO IL
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.
- Base2011-07-27+$38,800= $38,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-27 | +$38,800 | $38,800 | TEMP AND RH LOGGERS FOR JESSE BROWN VAMC IN CHICAGO IL |
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 NEJJS23RMF65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814F4828 | 248-NETWORK CONTRACT OFFICE 8 · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $37,381 | FY2014 |
| VA52814F0155 | 242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,832 | FY2014 |
| VA52813F0403 | 242-NETWORK CONTRACT OFFICE 02 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $19,047 | FY2013 |
| VA52812F0979 | 242-NETWORK CONTRACT OFFICE 02 · 4110 · REFRIGERATION EQUIPMENT | $29,008 | FY2012 |
| VA25612F2116 | 623-MUSKOGEE · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $12,576 | FY2012 |
| V636PR0293 | 636-NEBRASKA WESTERN-IOWA · 6685 · PRESSURE TEMP HUMIDITY INSTRUMENTS | $6,251 | FY2010 |
Other recipients under 6685 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14P4566 | AUTOMATED LOGIC CONTRACTING SERVICES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $24,100 | FY2014 |
| VA69D14F0641 | WRIGGLESWORTH ENTERPRISES INC | 69D-NETWORK CONTRACT OFFICE 12 | $6,070 | FY2014 |
| VA69D13F2609 | GILL GROUP, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $36,245 | FY2013 |
| VA69D13F0346 | GILL GROUP, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $7,777 | FY2013 |
| VA69D12F3127 | TSI INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $12,206 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D537A10176_3600_GS07F0083X_4732 · retrieved 2026-09-26.