Description
AAADM INSPECTION, INVOICE #IVC12105 DATED 1/18/08
First action · last action
2008-01-18 · 2008-01-18
Transactions
1
First transaction's obligation
$2,876
Base + all options value (sum of deltas)
$2,876
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.
- Base2008-01-18+$2,876= $2,876
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-18 | +$2,876 | $2,876 | AAADM INSPECTION, INVOICE #IVC12105 DATED 1/18/08 |
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 SSK6ZFG8FZJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419P0697 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $15,690 | FY2019 |
| 36C24418P3440 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $31,540 | FY2018 |
| 36C24418P1552 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J054 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $7,470 | FY2018 |
| VA24415P7479 | 244-NETWORK CONTRACT OFFICE 4 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,854 | FY2015 |
| VA24414P2333 | 646-PITTSBURG · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $2,990 | FY2014 |
| VA24414P2209 | 646-PITTSBURG · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $2,774 | FY2014 |
Other recipients under H399 from 529S-BUTLER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V529C05024 | THE ODE KEIL CONSULTING GROUP INC | 529S-BUTLER SMALL PURCHASE | $6,000 | FY2010 |
| V529R84471 | AVEN FIRE SYSTEMS INC | 529S-BUTLER SMALL PURCHASE | $300 | FY2008 |
| V529R83217 | ATLANTIC SERVICES INC | 529S-BUTLER SMALL PURCHASE | $595 | FY2008 |
| V529R83058 | ACCU-TEMP, INC. | 529S-BUTLER SMALL PURCHASE | $2,123 | FY2008 |
| V529R80974 | JOHNSON CONTROLS FIRE PROTECTION LP | 529S-BUTLER SMALL PURCHASE | $495 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V529R81511_3600_-NONE-_-NONE- · retrieved 2026-09-26.