Description
FIRE EXTINGUISHER SIGNS PWM-108.
First action · last action
2008-06-06 · 2008-06-06
Transactions
1
First transaction's obligation
$375
Base + all options value (sum of deltas)
$375
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.
- Base2008-06-06+$375= $375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-06 | +$375 | $375 | FIRE EXTINGUISHER SIGNS PWM-108. |
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 RA3BTYFGY5W1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0087 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $56,250 | FY2026 |
| 36C26125P0247 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $47,018 | FY2025 |
| 36C26121P0018 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $122,832 | FY2021 |
| VA640C14292 | 261-NETWORK CONTRACT OFFICE 21 · R497 · PERSONAL SERVICES CONTRACTS | $20,377 | FY2011 |
| V640C04020 | 640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,401 | FY2010 |
| V640P95205 | 640S-PALO ALTO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,500 | FY2009 |
Other recipients under 9999 from 640S-PALO ALTO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6400R1957 | ARACENT HEALTHCARE, LLC | 640S-PALO ALTO SMALL PURCHASE | $3,015 | FY2010 |
| V6400R1962 | SUNRISE MEDICAL HHG INCORPORATED | 640S-PALO ALTO SMALL PURCHASE | $3,274 | FY2010 |
| V6400R1826 | MEDICAL PLACE INC | 640S-PALO ALTO SMALL PURCHASE | $7,797 | FY2010 |
| V6400R1860 | MEDICAL PLACE INC | 640S-PALO ALTO SMALL PURCHASE | $22,900 | FY2010 |
| V6400R1493 | OPTELEC U.S., INC. | 640S-PALO ALTO SMALL PURCHASE | $11,161 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6408P8039_3600_-NONE-_-NONE- · retrieved 2026-09-26.