Description
SMOKE DETECTOR
First action · last action
2007-12-21 · 2007-12-21
Transactions
1
First transaction's obligation
$230
Base + all options value (sum of deltas)
$230
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.
- Base2007-12-21+$230= $230
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-21 | +$230 | $230 | SMOKE DETECTOR |
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 M22EGXNEUMV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA662D15006 | 261-NETWORK CONTRACT OFFICE 21 · R499 · SUPPORT- PROFESSIONAL: OTHER | $548 | FY2011 |
| V6180C0190 | 618-MINNEAPOLIS VA MEDICAL CENTER · S202 · FIRE PROTECTION SERVICES | $5,817 | FY2010 |
| V662D05012 | 662S-SAN FRANCISCO SMALL PURCHASE · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $5,000 | FY2010 |
| V662D95036 | 662S-SAN FRANCISCO SMALL PURCHASE · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $5,000 | FY2009 |
| V6188Q1946 | 618-MINNEAPOLIS SMALL PURCHASE · 5963 · ELECTRONIC MODULES | $205 | FY2008 |
| V6188Q0807 | 618-MINNEAPOLIS SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $1,049 | FY2008 |
Other recipients under 5340 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6188Q4684 | K-10 ENTERPRIZES, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $114 | FY2008 |
| V6188Q4375 | VIKING ELECTRIC SUPPLY, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $406 | FY2008 |
| V6188Q3426 | AVIDITY SCIENCE, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $606 | FY2008 |
| V6188Q3091 | HARDWARE DISTRIBUTORS, LTD. | 618-MINNEAPOLIS SMALL PURCHASE | $183 | FY2008 |
| V6188Q3090 | W.W. GRAINGER, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $2,057 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6188P8839_3600_-NONE-_-NONE- · retrieved 2026-09-26.