Description
SERVICE, MATERIAL AND LABOR TO FULLY TEST AND CERT
First action · last action
2008-02-28 · 2008-02-28
Transactions
1
First transaction's obligation
$260
Base + all options value (sum of deltas)
$260
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.
- Base2008-02-28+$260= $260
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-28 | +$260 | $260 | SERVICE, MATERIAL AND LABOR TO FULLY TEST AND CERT |
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 Z5J9BNJ96NB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0693 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $3,618 | FY2026 |
| 36C78622P50100 | NATIONAL CEMETERY ADMIN (36C786) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $0 | FY2022 |
| V0010A200J06005 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · J012 · MAINT-REP OF FIRE CONT EQ | $6,890 | FY2010 |
| V200P1746 | 200 CAI- AITC · J012 · MAINT-REP OF FIRE CONT EQ | $0 | FY2009 |
| V200J96045 | 200 IFCAP ACTIONS · J012 · MAINT-REP OF FIRE CONT EQ | $6,500 | FY2009 |
| V657Q88924 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J012 · MAINT-REP OF FIRE CONT EQ | $595 | FY2008 |
Other recipients under J012 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657R05706 | SIEMENS INDUSTRY INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,097 | FY2010 |
| V589CA9240 | CINTAS CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,950 | FY2009 |
| V589C91010 | C & C SALES INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $21,694 | FY2009 |
| V657Q88912 | J M L, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $300 | FY2008 |
| V657P8H705 | WESTERN STATES FIRE PROTECTION COMPANY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $700 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657Q88270_3600_-NONE-_-NONE- · retrieved 2026-09-26.