Description
MJM CABINETS AND INSTALLED TO HOLD FIRE EXTINGUISH
First action · last action
2008-03-26 · 2008-03-26
Transactions
1
First transaction's obligation
$191
Base + all options value (sum of deltas)
$191
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.
- Base2008-03-26+$191= $191
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-26 | +$191 | $191 | MJM CABINETS AND INSTALLED TO HOLD FIRE EXTINGUISH |
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 E56JSRJAD5Q6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112C0013 | 241-NETWORK CONTRACT OFFICE 01 · S202 · HOUSEKEEPING- FIRE PROTECTION | $27,866 | FY2012 |
| VA24112P0111 | 241-NETWORK CONTRACT OFFICE 01 · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $8,700 | FY2012 |
| VA241P2467 | 241-NETWORK CONTRACT OFFICE 01 · S202 · FIRE PROTECTION SERVICES | $27,866 | FY2011 |
| VA518P13847 | 518-BEDFORD · R499 · OTHER PROFESSIONAL SERVICES | $4,363 | FY2011 |
| V518C15030 | 518S-BEDFORD SMALL PURCHASE · AJ41 · ENGINEERING (BASIC) | $6,559 | FY2010 |
| VA518C05044 | 518-BEDFORD · S202 · FIRE PROTECTION SERVICES | $6,369 | FY2009 |
Other recipients under 9999 from 518S-BEDFORD SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V518A14445 | BACHARACH, INC. | 518S-BEDFORD SMALL PURCHASE | $3,179 | FY2011 |
| V518A10004 | METROPOLITAN PIPE AND SUPPLY COMPANY | 518S-BEDFORD SMALL PURCHASE | $5,284 | FY2011 |
| V518P10388 | CLAFLIN SERVICE COMPANY | 518S-BEDFORD SMALL PURCHASE | $10,016 | FY2011 |
| V518A00199 | CUSTOM CHEMICAL (INC) | 518S-BEDFORD SMALL PURCHASE | $5,040 | FY2010 |
| V518A00197 | ALIMED, LLC | 518S-BEDFORD SMALL PURCHASE | $3,364 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V518P85513_3600_-NONE-_-NONE- · retrieved 2026-09-26.