Description
CHANGE SAFE COMBO IS CE-240
First action · last action
2008-02-11 · 2008-02-11
Transactions
1
First transaction's obligation
$113
Base + all options value (sum of deltas)
$113
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.
- Base2008-02-11+$113= $113
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-11 | +$113 | $113 | CHANGE SAFE COMBO IS CE-240 |
Related awards · 4
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under S119 from 614S-MEMPHIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V614P82787 | FLEET SAFETY EQUIPMENT, INC. | 614S-MEMPHIS SMALL PURCHASE | $124 | FY2008 |
| V614C80202 | 2M MEDICAL SOLUTIONS LLC | 614S-MEMPHIS SMALL PURCHASE | $300 | FY2008 |
| V614P82548 | GENE A. HOLMES, INC. | 614S-MEMPHIS SMALL PURCHASE | $225 | FY2008 |
| V614C80194 | MICHEL IRON AND MECHANICAL SERVICES | 614S-MEMPHIS SMALL PURCHASE | $880 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614P82916_3600_-NONE-_-NONE- · retrieved 2026-09-26.