Description
VENDOR TO PROVIDER SERVICE TO REMOVE ANSUL R-102 S
First action · last action
2008-04-21 · 2008-04-21
Transactions
1
First transaction's obligation
$680
Base + all options value (sum of deltas)
$680
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.
- Base2008-04-21+$680= $680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-21 | +$680 | $680 | VENDOR TO PROVIDER SERVICE TO REMOVE ANSUL R-102 S |
Related awards · 7
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 S1QER73A4GH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716F0963 | 247-NETWORK CONTRACT OFFICE 7 · 4210 · FIRE FIGHTING EQUIPMENT | $11,179 | FY2016 |
| VA25615F1357 | 256-NETWORK CONTRACT OFFICE 16 · 4210 · FIRE FIGHTING EQUIPMENT | $10,873 | FY2015 |
| VA24915F1567 | 603-LOUISVILLE · 4210 · FIRE FIGHTING EQUIPMENT | $8,090 | FY2015 |
| VA69D15F1214 | 69D-NETWORK CONTRACT OFFICE 12 · 4210 · FIRE FIGHTING EQUIPMENT | $4,920 | FY2015 |
| VA24815F0385 | 248-NETWORK CONTRACT OFFICE 8 · 4210 · FIRE FIGHTING EQUIPMENT | $6,380 | FY2015 |
| VA25615F0126 | 256-NETWORK CONTRACT OFFICE 16 · 4210 · FIRE FIGHTING EQUIPMENT | $5,283 | FY2015 |
Other recipients under J012 from 520S-BILOXI SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V520C80486 | SAFETY SYSTEMS OF BILOXI INC | 520S-BILOXI SMALL PURCHASE | $3,659 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V520U8G056_3600_-NONE-_-NONE- · retrieved 2026-09-26.