Description
2 OF EACH OF THE FOLLOWING:
First action · last action
2008-03-25 · 2008-03-25
Transactions
1
First transaction's obligation
$7,656
Base + all options value (sum of deltas)
$7,656
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS24F1040B
NAICS
334512 · AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE
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+$7,656= $7,656
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-25 | +$7,656 | $7,656 | 2 OF EACH OF THE FOLLOWING: |
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 EUL7TR9MX1H9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0920 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $55,551 | FY2026 |
| 36C25024P0882 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4460 · AIR PURIFICATION EQUIPMENT | $107,385 | FY2024 |
| VA797M12F1012 | DEPT OF VETERANS AFFAIRS · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $3,105 | FY2012 |
| VA24412F2153 | 595-LEBANON · 4240 · SAFETY AND RESCUE EQUIPMENT | $7,250 | FY2012 |
| VA26112P0499 | 261-NETWORK CONTRACT OFFICE 21 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,394 | FY2012 |
| VA666A10008 | 259-NETWORK CONTRACT OFFICE 19 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $3,039 | FY2011 |
Other recipients under 6150 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5499P4501 | VETERAN SALES, LLC | 549S-DALLAS SMALL PURCHASE | $25,151 | FY2009 |
| V549P92347 | TL SERVICES, INC. | 549S-DALLAS SMALL PURCHASE | $13,107 | FY2009 |
| V549A80428 | TL SERVICES, INC. | 549S-DALLAS SMALL PURCHASE | $10,866 | FY2008 |
| V549A80426 | FIREHOUSE MEDICAL, INC. | 549S-DALLAS SMALL PURCHASE | $41,948 | FY2008 |
| V5498A5066 | A LA CART, INC. | 549S-DALLAS SMALL PURCHASE | $97,435 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549P84859_3600_GS24F1040B_4730 · retrieved 2026-09-26.