Description
EMERGENCY CALL IN FOR WATER DAMAGED FIRE ALARM REP
First action · last action
2008-05-20 · 2008-05-20
Transactions
1
First transaction's obligation
$2,452
Base + all options value (sum of deltas)
$2,452
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.
- Base2008-05-20+$2,452= $2,452
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-20 | +$2,452 | $2,452 | EMERGENCY CALL IN FOR WATER DAMAGED FIRE ALARM REP |
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 HBB9GDCYM8N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24012C0047 | 243-NTWRK CNTNG FUND OFC 03(00243 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $168,750 | FY2012 |
| V561R87529 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $186 | FY2008 |
| V561R85953 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H999 · MISC TEST & INSPECT SVC | $9,882 | FY2008 |
| V561R83465 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4931 · FIRE CONT MAINT EQ | $4,589 | FY2008 |
| V561R82786 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J012 · MAINT-REP OF FIRE CONT EQ | $2,128 | FY2008 |
| V561R82040 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ | $1,499 | FY2008 |
Other recipients under J063 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526R12031 | SANI-MED DISTRIBUTORS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $23,713 | FY2011 |
| V6201R0089 | JOHNSON CONTROLS FIRE PROTECTION LP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,768 | FY2011 |
| V6201R0070 | JOHNSON CONTROLS FIRE PROTECTION LP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,585 | FY2011 |
| V620R01207 | CARTER BROTHERS SECURITY SERVICES, LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,000 | FY2010 |
| V6200R0485 | JOHNSON CONTROLS FIRE PROTECTION LP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V561R85454_3600_-NONE-_-NONE- · retrieved 2026-09-26.