Description
SMALL PURCHASE DATA
First action · last action
2008-10-07 · 2008-10-07
Transactions
1
First transaction's obligation
$4,134
Base + all options value (sum of deltas)
$4,134
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.
- Base2008-10-07+$4,134= $4,134
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-07 | +$4,134 | $4,134 | SMALL PURCHASE DATA |
Related awards · 8
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 QBMEKUE4TCY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114C0013 | 261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,770 | FY2014 |
| VA26113P1962 | 261-NETWORK CONTRACT OFFICE 21 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $20,529 | FY2013 |
| VA26112P1441 | 261-NETWORK CONTRACT OFFICE 21 · H963 · OTHER QC/TEST/INSPECT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $19,932 | FY2012 |
| VA654C14305 | 261-NETWORK CONTRACT OFFICE 21 · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $19,351 | FY2011 |
| V654P0A226 | 654-RENO · 6350 · MISC ALARM, SIGNAL, SEC SYSTEMS | $8,152 | FY2010 |
| V654P09799 | 261-NETWORK CONTRACT OFFICE 21 · 6350 · MISC ALARM, SIGNAL, SEC SYSTEMS | $24,827 | FY2010 |
Other recipients under J063 from 654S-RENO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V654C94255 | RF TECHNOLOGIES INC | 654S-RENO SMALL PURCHASE | $27,820 | FY2009 |
| V6548P3109 | DUNSEATH KEY CO INC | 654S-RENO SMALL PURCHASE | $93 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V654C94037_3600_-NONE-_-NONE- · retrieved 2026-09-26.