Description
CLEAR ACRYLIC BUBBLE 12" X 28-1/2"
First action · last action
2008-03-25 · 2008-03-25
Transactions
1
First transaction's obligation
$165
Base + all options value (sum of deltas)
$165
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.
- Base2008-03-25+$165= $165
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-25 | +$165 | $165 | CLEAR ACRYLIC BUBBLE 12" X 28-1/2" |
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 ZNFWN98L88K3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420P0215 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $32,400 | FY2020 |
| 36C24419P0458 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $84,918 | FY2019 |
| 36C24418P4753 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $42,500 | FY2018 |
| VA24417P4872 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $15,450 | FY2017 |
| VA24416P3299 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,800 | FY2016 |
| VA24416P1814 | 244-NETWORK CONTRACT OFFICE 4 · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $10,120 | FY2016 |
Other recipients under 4940 from 542S-COATESVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V542P06262 | J.R. BALSAN, INC | 542S-COATESVILLE SMALL PURCHASE | $4,914 | FY2010 |
| V542P05879 | ALADDIN TEMP-RITE LLC | 542S-COATESVILLE SMALL PURCHASE | $3,309 | FY2010 |
| V542P04840 | J.R. BALSAN, INC | 542S-COATESVILLE SMALL PURCHASE | $3,129 | FY2010 |
| V542P02007 | COONEY COIL & ENERGY, LLC | 542S-COATESVILLE SMALL PURCHASE | $3,925 | FY2010 |
| V542P01716 | COLONIAL ELECTRIC SUPPLY CO | 542S-COATESVILLE SMALL PURCHASE | $3,915 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V542P82708_3600_-NONE-_-NONE- · retrieved 2026-09-26.