Description
REPAIR MICRO MAX GAS METER
First action · last action
2008-02-15 · 2008-02-15
Transactions
1
First transaction's obligation
$548
Base + all options value (sum of deltas)
$548
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.
- Base2008-02-15+$548= $548
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-15 | +$548 | $548 | REPAIR MICRO MAX GAS METER |
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 E7L6K9YQQ187)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P1647 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $5,270 | FY2023 |
| 36C24222P1380 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT | $17,447 | FY2022 |
| 36C24220P1344 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $3,519 | FY2020 |
| VA24217P2563 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $11,836 | FY2017 |
| VA24315P3174 | 243-NETWORK CONTRACTING OFFICE 03 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $17,638 | FY2015 |
| VA5611R4162 | 243-NETWORK CONTRACTING OFFICE 03 · J012 · MAINT-REP OF FIRE CONT EQ | $16,500 | FY2011 |
Other recipients under H242 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526R11770 | SAFE-TECH INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,750 | FY2011 |
| V526R03250 | LUND FIRE PRODUCTS CO INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,525 | FY2010 |
| V5610R1864 | GEORGE W KISTLER INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $8,000 | FY2010 |
| V526R00343 | COMPLETE FIRE SAFETY INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,500 | FY2010 |
| V526R96043 | NEW YORK CITY FIRE AND SAFETY CORP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V561R83183_3600_-NONE-_-NONE- · retrieved 2026-09-26.