Description
PROPOSAL #KL-1112 FURNISH AND INSTALL LIFTMASTER A
First action · last action
2008-02-01 · 2008-02-01
Transactions
1
First transaction's obligation
$863
Base + all options value (sum of deltas)
$863
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.
- Base2008-02-01+$863= $863
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-01 | +$863 | $863 | PROPOSAL #KL-1112 FURNISH AND INSTALL LIFTMASTER A |
Related awards · 8
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 WGCYTV31DGR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25922P0357 | NETWORK CONTRACT OFFICE 19 (36C259) · J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT | $29,294 | FY2022 |
| V554Q85283 | 554S-DENVER SMALL PURCHASE · C114 · HOSPITAL BUILDINGS | $923 | FY2008 |
| V888F80208 | 554S-DENVER SMALL PURCHASE · Z152 · MAINT-REP-ALT/MAINT BLDGS | $865 | FY2008 |
Other recipients under 4940 from 554S-DENVER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V554P10398 | AMANO PIONEER ECLIPSE CORP | 554S-DENVER SMALL PURCHASE | $6,780 | FY2011 |
| V554P07895 | AMANO PIONEER ECLIPSE CORP | 554S-DENVER SMALL PURCHASE | $6,295 | FY2010 |
| V554P05026 | AMANO PIONEER ECLIPSE CORP | 554S-DENVER SMALL PURCHASE | $5,989 | FY2010 |
| V554P04577 | AMANO PIONEER ECLIPSE CORP | 554S-DENVER SMALL PURCHASE | $5,894 | FY2010 |
| V554P04148 | AMANO PIONEER ECLIPSE CORP | 554S-DENVER SMALL PURCHASE | $5,191 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V554Q83416_3600_-NONE-_-NONE- · retrieved 2026-09-26.