Description
PROVIDE SERVICE TO REMOVE TWO (2) ANSUL FIRE SUPPR
First action · last action
2008-05-30 · 2008-05-30
Transactions
1
First transaction's obligation
$700
Base + all options value (sum of deltas)
$700
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.
- Base2008-05-30+$700= $700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-30 | +$700 | $700 | PROVIDE SERVICE TO REMOVE TWO (2) ANSUL FIRE SUPPR |
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 T4JFF1LKD181)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25219P0208 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $31,510 | FY2019 |
| VA69D12J0983 | 69D-NETWORK CONTRACT OFFICE 12 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $3,960 | FY2012 |
| VA69D12C0101 | 69D-NETWORK CONTRACT OFFICE 12 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $0 | FY2012 |
| VA69D578C20008 | 69D-NETWORK CONTRACT OFFICE 12 · H942 · OTHER QC/TEST/INSPECT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $1,910 | FY2012 |
| VA69D282Z00017 | 69D-NETWORK CONTRACT OFFICE 12 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $4,125 | FY2010 |
| VA69DP1292 | 69D-NETWORK CONTRACT OFFICE 12 · S202 · HOUSEKEEPING- FIRE PROTECTION | $126,500 | FY2010 |
Other recipients under J070 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V607C10093 | LOGICARE CORP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,849 | FY2011 |
| V585S15001 | DATA INNOVATIONS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,116 | FY2011 |
| V537S15004 | INTRATEK COMPUTER, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $12,000 | FY2011 |
| V607C00194 | AUTOMED TECHNOLOGIES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $12,123 | FY2010 |
| V537C00282 | GREAT LAKES COMPUTER CORP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $8,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V556R84645_3600_-NONE-_-NONE- · retrieved 2026-09-27.