Description
TRAINING OF EMPLOYEES (FIREFIGHTERS AND INFO. SYST
First action · last action
2007-12-18 · 2007-12-18
Transactions
1
First transaction's obligation
$264
Base + all options value (sum of deltas)
$264
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.
- Base2007-12-18+$264= $264
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-18 | +$264 | $264 | TRAINING OF EMPLOYEES (FIREFIGHTERS AND INFO. SYST |
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 SM7HMC3WHBE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423P0586 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $193,818 | FY2023 |
| 36C24422P0427 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $713,087 | FY2022 |
| 36C24419P0644 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N012 · INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $57,799 | FY2019 |
| VA24417C0151 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $313,419 | FY2017 |
| VA24415P7264 | 244-NETWORK CONTRACT OFFICE 4 · 4210 · FIRE FIGHTING EQUIPMENT | $6,645 | FY2015 |
| VA24414P1836 | 529-BUTLER · 1230 · FIRE CONTROL SYSTEMS, COMPLETE | $12,927 | FY2014 |
Other recipients under D399 from 529S-BUTLER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V529S95006 | CELLCO PARTNERSHIP | 529S-BUTLER SMALL PURCHASE | $13,723 | FY2009 |
| V529S95002 | CELLCO PARTNERSHIP | 529S-BUTLER SMALL PURCHASE | $4,945 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V529R81036_3600_-NONE-_-NONE- · retrieved 2026-09-26.