Description
INSTALL PORT. FIRE EXTINGUISHERS IN NEW MICHUM MOD
First action · last action
2008-05-07 · 2008-05-07
Transactions
1
First transaction's obligation
$156
Base + all options value (sum of deltas)
$156
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.
- Base2008-05-07+$156= $156
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-07 | +$156 | $156 | INSTALL PORT. FIRE EXTINGUISHERS IN NEW MICHUM MOD |
Related awards · 7
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 PHM1MJKDRVB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120P1202 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $116,963 | FY2020 |
| VA24115C0135 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $82,726 | FY2015 |
| VA241P1436 | 241-NETWORK CONTRACT OFFICE 01 · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $76,733 | FY2010 |
| V650C90012 | 650S-PROVIDENCE SMALL PURCHASE · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $7,451 | FY2009 |
| V00241P00592 | 650-PROVIDENCE · H312 · INSPECT SVCS/FIRE CONT EQ | $7,041 | FY2008 |
| V650P85558 | 650S-PROVIDENCE SMALL PURCHASE · H312 · INSPECT SVCS/FIRE CONT EQ | $130 | FY2008 |
Other recipients under S202 from 650S-PROVIDENCE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V650C80284 | AMERICAN ALARM & COMMUNICATIONS, INC | 650S-PROVIDENCE SMALL PURCHASE | $7,995 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V650P83532_3600_-NONE-_-NONE- · retrieved 2026-09-26.