Description
531-08-113
First action · last action
2008-04-07 · 2008-04-07
Transactions
1
First transaction's obligation
$2,856
Base + all options value (sum of deltas)
$2,856
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.
- Base2008-04-07+$2,856= $2,856
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-07 | +$2,856 | $2,856 | 531-08-113 |
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 P625QLDU2838)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26023P0170 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $204,851 | FY2023 |
| 36C26021P0349 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H212 · EQUIPMENT AND MATERIALS TESTING- FIRE CONTROL EQUIPMENT | $88,343 | FY2021 |
| 36C26020P1008 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H212 · EQUIPMENT AND MATERIALS TESTING- FIRE CONTROL EQUIPMENT | $64,322 | FY2020 |
| VA26015P2170 | 260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,845 | FY2015 |
| VA26013P0982 | 260-NETWORK CONTRACT OFFICE 20 · L042 · TECHNICAL REP- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $6,250 | FY2013 |
| VA26012P0008 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · L042 · TECHNICAL REP- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $261,736 | FY2012 |
Other recipients under Z111 from 531S-BOISE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V531C84096 | ASBESTOS ABATEMENT INC | 531S-BOISE SMALL PURCHASE | $1,269 | FY2008 |
| V531P85679 | F M, INC. | 531S-BOISE SMALL PURCHASE | $26 | FY2008 |
| V531P85680 | F M, INC. | 531S-BOISE SMALL PURCHASE | $2,680 | FY2008 |
| V531R8C113 | TREMCO CPG INC. | 531S-BOISE SMALL PURCHASE | $1,155 | FY2008 |
| V531P84445 | TREMCO CPG INC. | 531S-BOISE SMALL PURCHASE | $1,575 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V531C89214_3600_-NONE-_-NONE- · retrieved 2026-09-26.