Description
SERVICES, MATERIAL AND SUPPLIES TO RELOCATE FIRE A
First action · last action
2008-03-12 · 2008-03-12
Transactions
1
First transaction's obligation
$530
Base + all options value (sum of deltas)
$530
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.
- Base2008-03-12+$530= $530
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-12 | +$530 | $530 | SERVICES, MATERIAL AND SUPPLIES TO RELOCATE FIRE A |
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 YHMBL8SK1EK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA255C1297 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $5,600 | FY2010 |
| VA255C1306 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $24,980 | FY2009 |
| VA255C1243 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $18,757 | FY2009 |
| VA255C1208 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $301,364 | FY2009 |
| VA255C1207 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $18,281 | FY2009 |
| VA255C1076 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $15,650 | FY2009 |
Other recipients under J042 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589KC0219 | DORMAKABA USA INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,452 | FY2010 |
| V657R9Z706 | SIEMENS INDUSTRY INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,858 | FY2009 |
| V657Q92506 | CINTAS CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,045 | FY2009 |
| V589CA9199 | KOONSE GLASS COMPANY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $9,710 | FY2009 |
| V657Q81071 | CINTAS CORPORATION NO. 2 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $2,620 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657PC8042_3600_-NONE-_-NONE- · retrieved 2026-09-26.