Description
SERVICE CALL TO RE-INSTALL A SMOKE DETECTOR HEAD I
First action · last action
2008-04-29 · 2008-04-29
Transactions
1
First transaction's obligation
$481
Base + all options value (sum of deltas)
$481
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.
- Base2008-04-29+$481= $481
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-29 | +$481 | $481 | SERVICE CALL TO RE-INSTALL A SMOKE DETECTOR HEAD I |
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 N9E7L3DLWJ54)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221P1002 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,021 | FY2021 |
| 36C25220C0183 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $64,267 | FY2020 |
| 36C25220P0565 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $23,084 | FY2020 |
| 36C25218P5810 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $7,398 | FY2018 |
| 36C25218C0273 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $510,045 | FY2018 |
| 36C25218P2995 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $45,927 | FY2018 |
Other recipients under J042 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V537P10099 | CHICAGO IRON WORKS CORPORATION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,780 | FY2011 |
| V556C00349 | JOEL KENNEDY CONSTRUCTING CORP. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $10,000 | FY2010 |
| V537C00409 | JOHNSON CONTROLS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,294 | FY2010 |
| V537C00316 | SIEMENS INDUSTRY INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,238 | FY2010 |
| V578C00374 | TRANE U.S. INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,305 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578R84699_3600_-NONE-_-NONE- · retrieved 2026-09-27.