Description
THIS IS AN EMERGENCY PURCHASE ORDER WITH A NOT TO
First action · last action
2008-03-04 · 2008-03-04
Transactions
1
First transaction's obligation
$6,950
Base + all options value (sum of deltas)
$6,950
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.
- Base2008-03-04+$6,950= $6,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-04 | +$6,950 | $6,950 | THIS IS AN EMERGENCY PURCHASE ORDER WITH A NOT TO |
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 LNYBSM5NPCU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25524C0005 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $672,233 | FY2024 |
| 36C25518C0217 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $1,353,787 | FY2018 |
| VA25516C0178 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $5,934 | FY2016 |
| VA25516P1828 | 255-NETWORK CONTRACT OFFICE 15 · N042 · INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $5,626 | FY2016 |
| VA25514P1099 | 255-NETWORK CONTRACT OFFICE 15 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $14,964 | FY2014 |
| VA25512P2453 | 255-NETWORK CONTRACT OFFICE 15 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $188,146 | FY2012 |
Other recipients under J042 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589KC0219 | DORMAKABA USA INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,452 | FY2010 |
| V657R9Z706 | SIEMENS INDUSTRY INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,858 | FY2009 |
| V657Q92506 | CINTAS CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,045 | FY2009 |
| V589CA9199 | KOONSE GLASS COMPANY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $9,710 | FY2009 |
| V657Q81071 | CINTAS CORPORATION NO. 2 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $2,620 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589KC8192_3600_-NONE-_-NONE- · retrieved 2026-09-26.