Description
SERVICE CALL TO RE-SET/ADJUST STAN-GUARD SAFETY SE
First action · last action
2008-04-02 · 2008-04-02
Transactions
1
First transaction's obligation
$180
Base + all options value (sum of deltas)
$180
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.
- Base2008-04-02+$180= $180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-02 | +$180 | $180 | SERVICE CALL TO RE-SET/ADJUST STAN-GUARD SAFETY SE |
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 JLQ7V8N7QUJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912P2625 | 621-MOUNTAIN HOME · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $13,583 | FY2012 |
| VA24912P0963 | 249-NETWORK CONTRACT OFFICE 9 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $2,428 | FY2012 |
| VA621C10983 | 249-NETWORK CONTRACT OFFICE 9 · 5520 · MILLWORK | $4,046 | FY2011 |
| VA621A19077 | 621-MOUNTAIN HOME · 5340 · HARDWARE | $15,218 | FY2011 |
| VA637C10490 | 246-NETWORK CONTRACTING OFFICE 6 · Z142 · MAINT-REP-ALT/LABS & CLINICS | $3,472 | FY2011 |
| VA621C10725 | 621-MOUNTAIN HOME · N099 · INSTALL OF MISC EQ | $23,705 | FY2011 |
Other recipients under Z149 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621C00340 | JOHNSON CONTROLS FIRE PROTECTION LP | 621S-MOUTAIN HOME SMALL PURCHASE | $4,966 | FY2010 |
| V621C91045 | ENERGY SYSTEMS GROUP, LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $10,000 | FY2009 |
| V621C90825 | HESS, JEFFREY TRUCKING | 621S-MOUTAIN HOME SMALL PURCHASE | $3,400 | FY2009 |
| V621C80956 | FLEENOR SECURITY SYSTEMS, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $942 | FY2008 |
| V621C80957 | A T S SECURITY SYSTEMS INC | 621S-MOUTAIN HOME SMALL PURCHASE | $125 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621P83741_3600_-NONE-_-NONE- · retrieved 2026-09-26.