Description
INSTALL SMOKE DETECTORS IN THE BASEMENT OF BUILD
First action · last action
2007-10-26 · 2007-10-26
Transactions
1
First transaction's obligation
$2,186
Base + all options value (sum of deltas)
$2,186
Extent competed
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.
- Base2007-10-26+$2,186= $2,186
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-26 | +$2,186 | $2,186 | INSTALL SMOKE DETECTORS IN THE BASEMENT OF BUILD |
Related awards · 10
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 LEFNYSWVQB37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124P0999 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $74,400 | FY2024 |
| 36C24119P1162 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $14,925 | FY2019 |
| 36C24119P0627 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $124,000 | FY2019 |
| VA24114P2026 | 241-NETWORK CONTRACT OFFICE 01 · H199 · QUALITY CONTROL- MISCELLANEOUS | $4,000 | FY2014 |
| VA24114C0146 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H199 · QUALITY CONTROL- MISCELLANEOUS | $124,000 | FY2014 |
Other recipients under 4320 from 608S-MANCHESTER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V608C00238 | NRC EAST ENVIRONMENTAL SERVICES, INC. | 608S-MANCHESTER SMALL PURCHASE | $7,200 | FY2010 |
| V608C90253 | IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | 608S-MANCHESTER SMALL PURCHASE | $34,590 | FY2009 |
| V608C90240 | CENTRAL COMMUNICATIONS CORP | 608S-MANCHESTER SMALL PURCHASE | $3,600 | FY2009 |
| V608C90216 | ARMSTRONG HEATING & POWER VAC INC | 608S-MANCHESTER SMALL PURCHASE | $4,446 | FY2009 |
| V608C90210 | NORTHEAST MECHANICAL CORP | 608S-MANCHESTER SMALL PURCHASE | $5,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V608C80119_3600_-NONE-_-NONE- · retrieved 2026-09-26.