Description
SERVICES RENDERED TO INSTALL AND CHECK OPERATION O
First action · last action
2008-05-29 · 2008-05-29
Transactions
1
First transaction's obligation
$1,348
Base + all options value (sum of deltas)
$1,348
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.
- Base2008-05-29+$1,348= $1,348
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-29 | +$1,348 | $1,348 | SERVICES RENDERED TO INSTALL AND CHECK OPERATION O |
Related awards · 9
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 YBVGQEYENNM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24121P0452 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $40,884 | FY2021 |
| 36C25720P0044 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $3,596 | FY2020 |
| 36C24919C0028 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $554,984 | FY2019 |
| 36C25018P4433 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $1,003,873 | FY2018 |
| 36C25718P1387 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $107,828 | FY2018 |
| VA24918C10340 | 626-NASHVILLE (00626) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $269,292 | FY2018 |
Other recipients under J042 from 539S-CINCINNATI SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V539P92484 | NIKA TECHNOLOGIES INC | 539S-CINCINNATI SMALL PURCHASE | $6,448 | FY2009 |
| V539Q83040 | S A COMUNALE CO INC | 539S-CINCINNATI SMALL PURCHASE | $1,185 | FY2008 |
| V539Q80723 | ABEL ENTERPRISES, INC | 539S-CINCINNATI SMALL PURCHASE | $2,755 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V539Q84211_3600_-NONE-_-NONE- · retrieved 2026-09-26.