Description
INSTALLATION OF EQUIPMENT
First action · last action
2010-01-13 · 2010-01-13
Transactions
1
First transaction's obligation
$7,131
Base + all options value (sum of deltas)
$7,131
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2010-01-13+$7,131= $7,131
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-13 | +$7,131 | $7,131 | INSTALLATION OF EQUIPMENT |
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 ZUU3NVKGMBD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716P0833 | 247-NETWORK CONTRACT OFFICE 7 · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $11,885 | FY2016 |
| VA78614P1296 | NATIONAL CEMETERY ADMINISTRATION · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $25,480 | FY2014 |
| VA24712P1601 | 247-NETWORK CONTRACT OFFICE 7 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $29,181 | FY2012 |
| VA24712F0166 | 509-AUGUSTA · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2012 |
| VA24711P0067 | 544-COLUMBIA · 6350 · MISC ALARM, SIGNAL, SEC SYSTEMS | $19,359 | FY2011 |
| VA24711P0122 | 544-COLUMBIA · 6350 · MISC ALARM, SIGNAL, SEC SYSTEMS | $18,866 | FY2011 |
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 |
| V509C05128 | FACILITY SERVICES MANAGEMENT, INC. | 509S-AUGUSTA SMALL PURCHASE | $8,855 | 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_V509C05340_3600_-NONE-_-NONE- · retrieved 2026-09-26.