Description
ANNUAL INSPETIONS ON PORTABLE FIRE EXTINGUISHERS.
First action · last action
2008-06-05 · 2008-06-05
Transactions
1
First transaction's obligation
$2,040
Base + all options value (sum of deltas)
$2,040
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.
- Base2008-06-05+$2,040= $2,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-05 | +$2,040 | $2,040 | ANNUAL INSPETIONS ON PORTABLE FIRE EXTINGUISHERS. |
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 LUAUBHNKMAF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912P0669 | 621-MOUNTAIN HOME · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $3,000 | FY2012 |
| V621C10210 | 621S-MOUTAIN HOME SMALL PURCHASE · J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $3,000 | FY2011 |
| V621C80967 | 621S-MOUTAIN HOME SMALL PURCHASE · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $1,375 | FY2008 |
| V621P86621 | 621S-MOUTAIN HOME SMALL PURCHASE · 5340 · HARDWARE | $210 | FY2008 |
| V621C80966 | 621S-MOUTAIN HOME SMALL PURCHASE · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $900 | FY2008 |
| V621P87474 | 621S-MOUTAIN HOME SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $173 | FY2008 |
Other recipients under 4240 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621P14733 | FERNO WASHINGTON, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $3,964 | FY2011 |
| V621A09140 | TRIDENT DATACOM TECHNOLOGIES, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $24,475 | FY2010 |
| V621P87771 | ALLAN BAKER, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $135 | FY2008 |
| V621P87547 | W.W. GRAINGER, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $15,744 | FY2008 |
| V621P87588 | NATIONAL FIRE PROTECTION ASSOCIATION, INC | 621S-MOUTAIN HOME SMALL PURCHASE | $159 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621P85421_3600_-NONE-_-NONE- · retrieved 2026-09-26.