Description
SERVICE CONTRACT TO MAINTAIN ALL PARTS AND LABOR F
First action · last action
2007-10-11 · 2007-10-11
Transactions
1
First transaction's obligation
$1,188
Base + all options value (sum of deltas)
$1,188
Extent competed
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.
- Base2007-10-11+$1,188= $1,188
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-11 | +$1,188 | $1,188 | SERVICE CONTRACT TO MAINTAIN ALL PARTS AND LABOR F |
Related awards · 10
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 TW5CGRT3QLL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719P0283 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7510 · OFFICE SUPPLIES | $691 | FY2019 |
| VA25717P2430 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $23,200 | FY2017 |
| VA25917C0269 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $6,470 | FY2017 |
| VA674P11707 | 674-TEMPLE · 4210 · FIRE FIGHTING EQUIPMENT | $4,989 | FY2011 |
| V549C81578 | 549S-DALLAS SMALL PURCHASE · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $1,116 | FY2008 |
| V549C81109 | 549S-DALLAS SMALL PURCHASE · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $300 | FY2008 |
Other recipients under J042 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549C91324 | FIRETROL PROTECTION SYSTEMS, INC | 549S-DALLAS SMALL PURCHASE | $5,730 | FY2009 |
| V549C90517 | FIRETROL PROTECTION SYSTEMS, INC. | 549S-DALLAS SMALL PURCHASE | $54,403 | FY2009 |
| V549P88508 | HUCKABEE, DAVID | 549S-DALLAS SMALL PURCHASE | $2,000 | FY2008 |
| V916Q80206 | BROWN GUY FIRE & SAFETY INC | 549S-DALLAS SMALL PURCHASE | $323 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C80284_3600_-NONE-_-NONE- · retrieved 2026-09-26.