Description
PM SAFETY CONTROL DEVICES PER VA REGULATIONS PROVI
First action · last action
2008-02-19 · 2008-02-19
Transactions
1
First transaction's obligation
$1,975
Base + all options value (sum of deltas)
$1,975
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.
- Base2008-02-19+$1,975= $1,975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-19 | +$1,975 | $1,975 | PM SAFETY CONTROL DEVICES PER VA REGULATIONS PROVI |
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 P4Z6JK9E7EF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25617P0674 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $7,164 | FY2017 |
| VA25614C0060 | 256-NETWORK CONTRACT OFFICE 16 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $50,000 | FY2014 |
| V502R83950 | 502S-ALEXANDRIA SMALL PURCHASE · H399 · INSPECT SVCS/MISC EQ | $1,975 | FY2008 |
| V502R82840 | 502S-ALEXANDRIA SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $1,685 | FY2008 |
| V502R82704 | 502S-ALEXANDRIA SMALL PURCHASE · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $1,735 | FY2008 |
| V502R82189 | 502S-ALEXANDRIA SMALL PURCHASE · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $416 | FY2008 |
Other recipients under H399 from 502S-ALEXANDRIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V502R84013 | ELEVATOR TECHNICAL SERVICES, INC. | 502S-ALEXANDRIA SMALL PURCHASE | $960 | FY2008 |
| V502R83601 | ELEVATOR TECHNICAL SERVICES, INC. | 502S-ALEXANDRIA SMALL PURCHASE | $2,080 | FY2008 |
| V502R81183 | ELEVATOR TECHNICAL SERVICES, INC. | 502S-ALEXANDRIA SMALL PURCHASE | $960 | FY2008 |
| V502R81058 | ELEVATOR TECHNICAL SERVICES, INC. | 502S-ALEXANDRIA SMALL PURCHASE | $2,080 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V502R82190_3600_-NONE-_-NONE- · retrieved 2026-09-26.