Description
LABOR AND PARTS TO INSTALL FLASHER/ SIREN SPEAKER
First action · last action
2008-06-19 · 2008-06-19
Transactions
1
First transaction's obligation
$1,626
Base + all options value (sum of deltas)
$1,626
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.
- Base2008-06-19+$1,626= $1,626
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-19 | +$1,626 | $1,626 | LABOR AND PARTS TO INSTALL FLASHER/ SIREN SPEAKER |
Related awards · 8
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 V121TKGGX4C5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V509N85153 | 509S-AUGUSTA SMALL PURCHASE · 6260 · NONELECTRICAL LIGHTING FIXTURES | $235 | FY2008 |
| V509C85364 | 509S-AUGUSTA SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $1,044 | FY2008 |
| V509A81027 | 509S-AUGUSTA SMALL PURCHASE · 4910 · MOTOR VEHICLE MAINT EQ | $136 | FY2008 |
Other recipients under N059 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509C05401 | SFI ELECTRONICS, LLC | 509S-AUGUSTA SMALL PURCHASE | $6,611 | FY2010 |
| V509C05189 | SFI ELECTRONICS, LLC | 509S-AUGUSTA SMALL PURCHASE | $3,190 | FY2010 |
| V509C95718 | SFI ELECTRONICS, LLC | 509S-AUGUSTA SMALL PURCHASE | $10,959 | FY2009 |
| V509C85307 | DOOR SPECIALTIES, INC | 509S-AUGUSTA SMALL PURCHASE | $4,870 | FY2008 |
| V509C85458 | PREMIER ELEVATOR COMPANY, INC | 509S-AUGUSTA SMALL PURCHASE | $21,156 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509C85244_3600_-NONE-_-NONE- · retrieved 2026-09-26.