Description
SERVICE IS NEEDED TO INSTALL AN ELECTRIC STRIKE SY
First action · last action
2008-03-06 · 2008-03-06
Transactions
1
First transaction's obligation
$2,029
Base + all options value (sum of deltas)
$2,029
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.
- Base2008-03-06+$2,029= $2,029
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-06 | +$2,029 | $2,029 | SERVICE IS NEEDED TO INSTALL AN ELECTRIC STRIKE SY |
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 QRDCM1BMCYD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0128 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $53,377 | FY2025 |
| V5089A0048 | 508S-ATLANTA SMALL PURCHASE · 4940 · MISC MAINT EQ | $19,026 | FY2009 |
| V5089A5081 | 508-ATLANTA · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $3,444 | FY2009 |
| V5089A0035 | 508S-ATLANTA SMALL PURCHASE · 4940 · MISC MAINT EQ | $18,055 | FY2009 |
| V5089A0024 | 508S-ATLANTA SMALL PURCHASE · 4940 · MISC MAINT EQ | $3,682 | FY2009 |
| V508C95306 | 508-ATLANTA · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $11,770 | FY2009 |
Other recipients under C111 from 508S-ATLANTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V508N85629 | PREMIER ELEVATOR COMPANY, INC | 508S-ATLANTA SMALL PURCHASE | $500 | FY2008 |
| V508N85516 | DAVIS BOILER & BURNER SERVICE COMPANY INC. | 508S-ATLANTA SMALL PURCHASE | $1,850 | FY2008 |
| V508N85440 | TRANE U.S. INC. | 508S-ATLANTA SMALL PURCHASE | $1,000 | FY2008 |
| V508N85431 | PREMIER ELEVATOR COMPANY, INC | 508S-ATLANTA SMALL PURCHASE | $258 | FY2008 |
| V508N85428 | DAVIS BOILER & BURNER SERVICE COMPANY INC. | 508S-ATLANTA SMALL PURCHASE | $1,800 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V508N82485_3600_-NONE-_-NONE- · retrieved 2026-09-26.