Description
LABOR AND MATERIALS TO INSTALL 10 CODE GREEN SWITC
First action · last action
2008-02-20 · 2008-02-20
Transactions
1
First transaction's obligation
$10,183
Base + all options value (sum of deltas)
$10,183
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0577N
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
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.
- Base2008-02-20+$10,183= $10,183
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-20 | +$10,183 | $10,183 | LABOR AND MATERIALS TO INSTALL 10 CODE GREEN SWITC |
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 RMJNMMTLYKJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615C0162 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $115,478 | FY2016 |
| VA25615C0198 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $519,048 | FY2016 |
| VA25615P0421 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,950 | FY2015 |
| VA25614P3081 | 256-NETWORK CONTRACT OFFICE 16 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $17,676 | FY2014 |
| VA25613P2460 | 256-NETWORK CONTRACT OFFICE 16 · 4210 · FIRE FIGHTING EQUIPMENT | $6,140 | FY2013 |
| VA25612P1374 | 520-BILOXI · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $6,760 | FY2012 |
Other recipients under N058 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636SD9517 | BAKER MECHANICAL INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $4,410 | FY2009 |
| V636SD9436 | BAKER ELECTRIC, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,350 | FY2009 |
| V636SD9304 | BAKER ELECTRIC, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,523 | FY2009 |
| V636SD9300 | BAKER MECHANICAL INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $8,735 | FY2009 |
| V636SD9045 | BAKER ELECTRIC, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,540 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636SI8247_3600_GS07F0577N_4730 · retrieved 2026-09-27.