Description
REGULATORY GUIDE
First action · last action
2008-06-06 · 2008-06-06
Transactions
1
First transaction's obligation
$56
Base + all options value (sum of deltas)
$56
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.
- Base2008-06-06+$56= $56
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-06 | +$56 | $56 | REGULATORY GUIDE |
Related awards · 10
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 HK97MC282GW2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797B80005 | NAC · 7010 · ADPE SYSTEM CONFIGURATION | $4,650 | FY2008 |
| V508N85898 | 508S-ATLANTA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $80 | FY2008 |
| V671R81371 | 671S-SAN ANTONIO SMALL PURCHASE · U009 · EDUCATION SERVICES | $1,015 | FY2008 |
| V673P81286 | 673S-TAMPA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $56 | FY2008 |
| V692P85573 | 692S-WHITE CITY SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $56 | FY2008 |
| V589Q88825 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $86 | FY2008 |
Other recipients under H999 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5288Q4972 | DAVIES OFFICE REFURBISHING, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $231 | FY2008 |
| V528C83521 | NIKA TECHNOLOGIES INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $1,299 | FY2008 |
| V5288RB505 | CHURCHVILLE FIRE EQUIPMENT CORP. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $567 | FY2008 |
| V528OD8026 | JOHNSON CONTROLS INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $2,450 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5288Q0456_3600_-NONE-_-NONE- · retrieved 2026-09-26.