Description
INSTALLATION OF EQUIPMENT
First action · last action
2009-12-01 · 2009-12-01
Transactions
1
First transaction's obligation
$8,855
Base + all options value (sum of deltas)
$8,855
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS06F0048P
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2009-12-01+$8,855= $8,855
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-01 | +$8,855 | $8,855 | INSTALLATION OF EQUIPMENT |
Related awards · 9
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 EEPCF2DJKJM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26019F0169 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $616,124 | FY2019 |
| VA24912F0635 | 626-NASHVILLE · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $87,200 | FY2012 |
| V626C10087 | 626-NASHVILLE · 4410 · INDUSTRIAL BOILERS | $27,600 | FY2011 |
| V626C00092 | 626-NASHVILLE · H336 · INSPECT SVCS/SP INDUSTRY MACHINERY | $19,175 | FY2010 |
Other recipients under N099 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509C05399 | EXPRESS ENTRANCE SERVICES, LLC | 509S-AUGUSTA SMALL PURCHASE | $17,753 | FY2010 |
| V509C05389 | DOOR SPECIALTIES, INC | 509S-AUGUSTA SMALL PURCHASE | $7,445 | FY2010 |
| V509C05340 | SFI ELECTRONICS, LLC | 509S-AUGUSTA SMALL PURCHASE | $7,131 | FY2010 |
| V509C95056 | DOOR SPECIALTIES, INC | 509S-AUGUSTA SMALL PURCHASE | $4,975 | FY2009 |
| V509C95129 | JOHNSON CONTROLS, INC | 509S-AUGUSTA SMALL PURCHASE | $21,986 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509C05128_3600_GS06F0048P_4730 · retrieved 2026-09-26.