Description
INVOICE #71952774, MAINTENANCE AGREEMENT FOR DECEM
First action · last action
2008-01-29 · 2008-01-29
Transactions
1
First transaction's obligation
$1,321
Base + all options value (sum of deltas)
$1,321
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.
- Base2008-01-29+$1,321= $1,321
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-29 | +$1,321 | $1,321 | INVOICE #71952774, MAINTENANCE AGREEMENT FOR DECEM |
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 XD3ALW3H84K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0937 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $15,517 | FY2022 |
| VA24417P3972 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $16,717 | FY2017 |
| VA24417P1685 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $60,815 | FY2017 |
| VA24413P4157 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,218 | FY2013 |
| VA24413P3721 | 529-BUTLER · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $74,624 | FY2013 |
| VA24413P2084 | 529-BUTLER · 1230 · FIRE CONTROL SYSTEMS, COMPLETE | $79,583 | FY2013 |
Other recipients under J063 from 529S-BUTLER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V529R84942 | VECTOR SECURITY INC | 529S-BUTLER SMALL PURCHASE | $65 | FY2008 |
| V529Q8M215 | JOHNSON CONTROLS FIRE PROTECTION LP | 529S-BUTLER SMALL PURCHASE | $1,321 | FY2008 |
| V529Q8M198 | JOHNSON CONTROLS FIRE PROTECTION LP | 529S-BUTLER SMALL PURCHASE | $1,321 | FY2008 |
| V529Q8M172 | JOHNSON CONTROLS FIRE PROTECTION LP | 529S-BUTLER SMALL PURCHASE | $1,321 | FY2008 |
| V529Q8M126 | JOHNSON CONTROLS FIRE PROTECTION LP | 529S-BUTLER SMALL PURCHASE | $1,321 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V529R81658_3600_-NONE-_-NONE- · retrieved 2026-09-26.