Description
EMERGENCY SERVICE CALL:
First action · last action
2008-05-28 · 2008-05-28
Transactions
1
First transaction's obligation
$950
Base + all options value (sum of deltas)
$950
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.
- Base2008-05-28+$950= $950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-28 | +$950 | $950 | EMERGENCY SERVICE CALL: |
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 GK9TE7PLGDE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313F1252 | 243-NETWORK CONTRACTING OFFICE 03 · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $46,000 | FY2013 |
| VA24313F0352 | 243-NETWORK CONTRACTING OFFICE 03 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $38,333 | FY2013 |
| VA24313F0712 | 243-NETWORK CONTRACTING OFFICE 03 · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $113,063 | FY2013 |
| VA25612F5254 | 598-NORTH LITTLE ROCK · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $11,500 | FY2012 |
| V630M10772 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,000 | FY2011 |
| V6301F7244 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,000 | FY2011 |
Other recipients under J042 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6200R0116 | JOHNSON CONTROLS FIRE PROTECTION LP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,768 | FY2010 |
| V630C90809 | SAMIRO SERVICES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,000 | FY2009 |
| V6308M3543 | INTERACTIVE SYSTEM SERVICES INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $700 | FY2008 |
| V6308M3063 | INTERACTIVE SYSTEM SERVICES INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $1,855 | FY2008 |
| V6308M1771 | FAIRFIELD COUNTY SPRINKLER COMPANY INCORPORATED | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $2,400 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6308F7156_3600_-NONE-_-NONE- · retrieved 2026-09-26.