Description
NEED COMBINATION CHANGES ON 4 SEPARATE SAFES DUE T
First action · last action
2008-02-04 · 2008-02-04
Transactions
1
First transaction's obligation
$150
Base + all options value (sum of deltas)
$150
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.
- Base2008-02-04+$150= $150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-04 | +$150 | $150 | NEED COMBINATION CHANGES ON 4 SEPARATE SAFES DUE T |
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 M3BHLKZTQ3N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0159 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $15,695 | FY2026 |
| 36C25221P0253 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,695 | FY2021 |
| 36C25219P0388 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $17,295 | FY2019 |
| V607C00296 | 69D-NETWORK CONTRACT OFFICE 12 · N056 · INSTALL OF CONTRUCT MATERIAL | $9,044 | FY2010 |
| V607R8A505 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $13 | FY2008 |
| V607R89028 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $125 | FY2008 |
Other recipients under L099 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578C90357 | HP INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,561 | FY2009 |
| V578R87848 | B & W CONTRACT SERVICES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $1,780 | FY2008 |
| V578R85198 | THERM FLO, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $1,168 | FY2008 |
| V578R85046 | SOUTHWEST TOWN MECHANICAL SVC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $369 | FY2008 |
| V578R84716 | B & W CONTRACT SERVICES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $2,580 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V607R82853_3600_-NONE-_-NONE- · retrieved 2026-09-26.