Award recordCONTRACT

INPRO CORP

PIID V542P85877· VHA· 542S-COATESVILLE SMALL PURCHASE· 5340 · HARDWARE· FY2008· $484 net obligations· UEI USYKRM6E6MU6· WI

Description

SMALL PURCHASE DATA

First action · last action
2008-09-23 · 2008-09-23
Transactions
1
First transaction's obligation
$484
Base + all options value (sum of deltas)
$484
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.

$484$0Base award · 2008-09-23 · this action $484 · running total $484
  • Base2008-09-23+$484= $484
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-09-23+$484$484SMALL PURCHASE DATA

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 USYKRM6E6MU6)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0652261-NETWORK CONTRACT OFFICE 21 (36C261) · 5670 · BUILDING COMPONENTS, PREFABRICATED$623,107FY2026
36C25025P0644250-NETWORK CONTRACT OFFICE 10 (36C250) · 7230 · DRAPERIES, AWNINGS, AND SHADES$33,123FY2025
36C24822P2416248-NETWORK CONTRACT OFFICE 8 (36C248) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$6,174FY2022
36C24622P0995246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7230 · DRAPERIES, AWNINGS, AND SHADES$13,213FY2022
36C24222P0765242-NETWORK CONTRACT OFFICE 02 (36C242) · 5670 · BUILDING COMPONENTS, PREFABRICATED$24,980FY2022
36C24922P0369249-NETWORK CONTRACT OFFICE 9 (36C249) · 5670 · BUILDING COMPONENTS, PREFABRICATED$20,142FY2022

Other recipients under 5340 from 542S-COATESVILLE SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V542P06310ASSURED LOCKSMITH TRAINING INC.542S-COATESVILLE SMALL PURCHASE$4,674FY2010
V542P04066STANLEY SECURITY SOLUTIONS, INC542S-COATESVILLE SMALL PURCHASE$3,004FY2010
V542P03599STANLEY SECURITY SOLUTIONS, INC542S-COATESVILLE SMALL PURCHASE$7,508FY2010
V542P03206STANLEY SECURITY SOLUTIONS, INC542S-COATESVILLE SMALL PURCHASE$5,539FY2010
V542P02347STANLEY SECURITY SOLUTIONS, INC542S-COATESVILLE SMALL PURCHASE$3,603FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V542P85877_3600_-NONE-_-NONE- · retrieved 2026-09-26.