Description
PROVIDE 24-HOUR TECHNICAL SUPPORT FOR THE PERIOD 1
First action · last action
2008-07-10 · 2008-07-10
Transactions
1
First transaction's obligation
$2,400
Base + all options value (sum of deltas)
$2,400
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.
- Base2008-07-10+$2,400= $2,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-10 | +$2,400 | $2,400 | PROVIDE 24-HOUR TECHNICAL SUPPORT FOR THE PERIOD 1 |
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 RKUTRVHPGKP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25517F5747 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $84,434 | FY2017 |
| VA25514F6243 | 255-NETWORK CONTRACT OFFICE 15 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $19,451 | FY2014 |
| VA25114F2915 | 550-DANVILLE · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $7,869 | FY2014 |
| VA25114F2507 | 550-DANVILLE · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $5,790 | FY2014 |
| VA25114F2434 | 550-DANVILLE · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $115,138 | FY2014 |
| VA25114F1298 | 506-ANN ARBOR · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $40,169 | FY2014 |
Other recipients under J035 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657Q82479 | DOOR CONTROLS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $522 | FY2008 |
| V657Q81444 | SOUTHWEST INSPECTION SERVICE | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $1,200 | FY2008 |
| V589O83783 | LAVATEC, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,700 | FY2008 |
| V589O83143 | SENCORPWHITE, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $2,296 | FY2008 |
| V589O82759 | CULLUM & BROWN, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,798 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589WC8459_3600_-NONE-_-NONE- · retrieved 2026-09-26.