Description
CHECK FIRE PUMP AND ORDER TIMER. INVOICE # F191534
First action · last action
2008-02-05 · 2008-02-05
Transactions
1
First transaction's obligation
$768
Base + all options value (sum of deltas)
$768
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.
- Base2008-02-05+$768= $768
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-05 | +$768 | $768 | CHECK FIRE PUMP AND ORDER TIMER. INVOICE # F191534 |
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 H9KVMHB9A3Q5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P2544 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $6,520 | FY2017 |
| VA25015P2467 | 539-CINCINNATI · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $3,800 | FY2015 |
| VA25014P1971 | 757-COLUMBUS · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $11,846 | FY2014 |
| VA25012P0943 | 757-COLUMBUS · S202 · HOUSEKEEPING- FIRE PROTECTION | $3,136 | FY2012 |
| VA539P01748 | 539-CINCINNATI · N042 · INSTALL OF FIRE-RESCUE-SAFETY EQ | $3,900 | FY2010 |
| V539Q84773 | 539S-CINCINNATI SMALL PURCHASE · J012 · MAINT-REP OF FIRE CONT EQ | $1,650 | FY2008 |
Other recipients under J099 from 539S-CINCINNATI SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V539C15187 | TECHNICAL ELEVATOR SERVICE COMPANY INC | 539S-CINCINNATI SMALL PURCHASE | $11,722 | FY2011 |
| V539P00898 | LAPAROSCOPIC TECHNOLOGIES INC | 539S-CINCINNATI SMALL PURCHASE | $3,500 | FY2010 |
| V539C95224 | PROFESSIONAL MOTOR SERVICES | 539S-CINCINNATI SMALL PURCHASE | $5,280 | FY2009 |
| V539P92168 | TECHNICAL ELEVATOR SERVICE COMPANY INC | 539S-CINCINNATI SMALL PURCHASE | $8,758 | FY2009 |
| V539P91263 | FUEL TECH, INC | 539S-CINCINNATI SMALL PURCHASE | $7,457 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V539Q82036_3600_-NONE-_-NONE- · retrieved 2026-09-26.