Description
TWO HOUR SERVICE RATES
First action · last action
2008-06-18 · 2008-06-18
Transactions
1
First transaction's obligation
$165
Base + all options value (sum of deltas)
$165
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.
- Base2008-06-18+$165= $165
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-18 | +$165 | $165 | TWO HOUR SERVICE RATES |
Related awards · 9
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 WNMEQ7ECMTF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25818P0539 | 258-NETWORK CNTRCT OFF 22G (36C258) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,479 | FY2018 |
| V678P06518 | 678S-TUCSON SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $10,300 | FY2010 |
| V636SD8480 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · N061 · INSTALL OF POWER DISTRIBUTION EQ | $2,872 | FY2008 |
| V6718P2449 | 671S-SAN ANTONIO SMALL PURCHASE · W059 · LEASE-RENT OF ELECT-ELCT EQ | $108 | FY2008 |
Other recipients under H999 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636SD1144 | CEPHEID | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $11,596 | FY2011 |
| V636SD1127 | CEPHEID | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $12,208 | FY2011 |
| V636SM0198 | A.F.P. CORPORATION | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $9,678 | FY2010 |
| V636SM0197 | GENERAL FIRE & SAFETY EQUIPMENT CO OF OMAHA, INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $18,615 | FY2010 |
| V636SR0044 | GENERAL FIRE & SAFETY EQUIPMENT CO OF OMAHA, INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,200 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636VM8229_3600_-NONE-_-NONE- · retrieved 2026-09-26.