Description
INSTALLATION AND TEST DEVICE
First action · last action
2010-06-25 · 2010-06-25
Transactions
1
First transaction's obligation
$5,273
Base + all options value (sum of deltas)
$5,273
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
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.
- Base2010-06-25+$5,273= $5,273
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-25 | +$5,273 | $5,273 | INSTALLATION AND TEST DEVICE |
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 EJWNVEQN6A41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA649P10800 | 649-PRESCOTT · 4210 · FIRE FIGHTING EQUIPMENT | $3,693 | FY2011 |
| V649C00304 | 649-PRESCOTT · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $6,291 | FY2010 |
| V649C00303 | 649-PRESCOTT · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $5,938 | FY2010 |
| V649C00292 | 649-PRESCOTT · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $9,890 | FY2010 |
| VA649C07112 | 649-PRESCOTT · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $6,000 | FY2010 |
| V649C90216 | 649S-PRESCOTT SMALL PURCHASE · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $6,441 | FY2009 |
Other recipients under Z149 from 649-PRESCOTT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V649C00391 | KNA CONSTRUCTION, INC. | 649-PRESCOTT | $14,000 | FY2010 |
| V649C00392 | SEBAGO FLOORING, INC. | 649-PRESCOTT | $9,906 | FY2010 |
| V649C00316 | STANLEY SECURITY SOLUTIONS, INC | 649-PRESCOTT | $4,035 | FY2010 |
| V649C00294 | OLYMPIC WEST FIRE PROTECTION CORPORATION | 649-PRESCOTT | $3,600 | FY2010 |
| V649C00145 | SOUTHWEST FUEL CARE, LLC | 649-PRESCOTT | $20,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V649C00274_3600_-NONE-_-NONE- · retrieved 2026-09-26.