Description
THE FOLLOWING INSTALLATION WORK WOULD BE INSTALLED
First action · last action
2008-06-20 · 2008-06-20
Transactions
1
First transaction's obligation
$12,880
Base + all options value (sum of deltas)
$12,880
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-06-20+$12,880= $12,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-20 | +$12,880 | $12,880 | THE FOLLOWING INSTALLATION WORK WOULD BE INSTALLED |
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 ZZ9MZ1D8NSF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313P0509 | 243-NETWORK CONTRACTING OFFICE 03 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $42,470 | FY2012 |
| VA24312P0453 | 243-NETWORK CONTRACTING OFFICE 03 · S211 · HOUSEKEEPING- SURVEILLANCE | $18,144 | FY2012 |
| VA24312P0773 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,620 | FY2012 |
| V526S13683 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $18,920 | FY2011 |
| VA526S13647 | 243-NETWORK CONTRACTING OFFICE 03 · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $6,435 | FY2011 |
| VA632C10399 | 243-NETWORK CONTRACTING OFFICE 03 · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $6,190 | FY2011 |
Other recipients under J999 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526R81953 | NEW YORK ELEVATOR AND ELECTRICAL CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,800 | FY2008 |
| V526R81854 | NEW YORK ELEVATOR AND ELECTRICAL CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $2,100 | FY2008 |
| V526R81872 | GARDNER DENVER, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,949 | FY2008 |
| V526R80191 | OMNI ELEVATOR CO., INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,890 | FY2008 |
| V526R80018 | MOTOROLA SOLUTIONS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $702 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526R84307_3600_-NONE-_-NONE- · retrieved 2026-09-26.