Description
SMALL PURCHASE DATA
First action · last action
2007-10-30 · 2007-10-30
Transactions
1
First transaction's obligation
$13,066
Base + all options value (sum of deltas)
$13,066
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.
- Base2007-10-30+$13,066= $13,066
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-30 | +$13,066 | $13,066 | SMALL PURCHASE DATA |
Related awards · 10
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 MP2JXHGTE3U3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P1590 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $37,000 | FY2023 |
| 36C24720P0871 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N012 · INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $85,006 | FY2020 |
| 36C24719C0048 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $16,946 | FY2019 |
| 36C24918P4168 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H142 · QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $15,690 | FY2018 |
| VA24717P1649 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $19,056 | FY2017 |
| VA24713P0509 | 521-BIRMINGHAM · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,798 | FY2013 |
Other recipients under J042 from 626S-MURFREESBORO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V626C90801 | JOHNSON CONTROLS FIRE PROTECTION LP | 626S-MURFREESBORO SMALL PURCHASE | $3,619 | FY2009 |
| V626C90318 | TENNSTAR FIRE & SAFETY INC | 626S-MURFREESBORO SMALL PURCHASE | $7,050 | FY2009 |
| V626C81067 | ALL FOAM PRODUCTS, CO. | 626S-MURFREESBORO SMALL PURCHASE | $2,800 | FY2008 |
| V626C80097 | TENNSTAR FIRE & SAFETY INC | 626S-MURFREESBORO SMALL PURCHASE | $3,665 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626C80253_3600_-NONE-_-NONE- · retrieved 2026-09-26.