Description
9450 SERIES CONTROL PANEL DELIVER TO WAREHOU
First action · last action
2008-05-28 · 2008-05-28
Transactions
1
First transaction's obligation
$2,373
Base + all options value (sum of deltas)
$2,373
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-05-28+$2,373= $2,373
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-28 | +$2,373 | $2,373 | 9450 SERIES CONTROL PANEL DELIVER TO WAREHOU |
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 FT54BU5VJA65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0069 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,664 | FY2026 |
| 36C26126P0762 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,374 | FY2026 |
| 36C24426P0019 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $0 | FY2026 |
| 36C24425P0489 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $24,566 | FY2025 |
| 36C24125P0609 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $72,732 | FY2025 |
| 36C25025P1142 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $6,046 | FY2025 |
Other recipients under 4210 from 405S-WHITE RIVER JUNCTION SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V405E84623 | W.W. GRAINGER, INC. | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $405 | FY2008 |
| V405E84271 | MAMMOTH FIRE ALARMS, INC. | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $290 | FY2008 |
| V405E84062 | MAMMOTH FIRE ALARMS, INC. | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $450 | FY2008 |
| V405E83742 | MAMMOTH FIRE ALARMS, INC. | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $1,695 | FY2008 |
| V405E83705 | MAMMOTH FIRE ALARMS, INC. | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $358 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V405E83289_3600_-NONE-_-NONE- · retrieved 2026-09-26.