Description
COST TO REPLACE 2 FLOW SWITCHES IN BLDG 34
First action · last action
2007-12-31 · 2007-12-31
Transactions
1
First transaction's obligation
$183
Base + all options value (sum of deltas)
$183
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.
- Base2007-12-31+$183= $183
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-31 | +$183 | $183 | COST TO REPLACE 2 FLOW SWITCHES IN BLDG 34 |
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 PC9MFFSY6HD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117C0071 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $32,000 | FY2017 |
| VA25115C0088 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H942 · OTHER QC/TEST/INSPECT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $42,000 | FY2016 |
| VA24915P3467 | 621-MOUNTAIN HOME · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $14,750 | FY2015 |
| VA621C10583 | 621-MOUNTAIN HOME · J012 · MAINT-REP OF FIRE CONT EQ | $11,560 | FY2011 |
| V621C10246 | 621-MOUNTAIN HOME · J047 · MAINT-REP OF PIPE-TUBING-HOSE | $3,056 | FY2011 |
| VA621C10246 | 621-MOUNTAIN HOME · J035 · MAINT-REP OF SERVICE & TRADE EQ | $3,056 | FY2011 |
Other recipients under J063 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621C10459 | FLEENOR SECURITY SYSTEMS, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $4,343 | FY2011 |
| V621C00544 | ACTION SERVICES GROUP, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $3,600 | FY2010 |
| V621C00060 | FLEENOR SECURITY SYSTEMS, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $4,130 | FY2010 |
| V621C90452 | STANLEY SECURITY SOLUTIONS, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $6,862 | FY2009 |
| V621C80968 | EAST TENNESSEE FIRE ALARM | 621S-MOUTAIN HOME SMALL PURCHASE | $775 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621C80321_3600_-NONE-_-NONE- · retrieved 2026-09-26.