Description
RECHARGE ON 5 LB FIRE EXTINGUISHERS
First action · last action
2007-12-20 · 2007-12-20
Transactions
1
First transaction's obligation
$1,077
Base + all options value (sum of deltas)
$1,077
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.
- Base2007-12-20+$1,077= $1,077
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-20 | +$1,077 | $1,077 | RECHARGE ON 5 LB FIRE EXTINGUISHERS |
Related awards · 9
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 G42UNR7AGNF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425N0608 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $447,273 | FY2025 |
| 36C24424N0437 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $378,517 | FY2024 |
| 36C24423N0531 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $355,670 | FY2023 |
| 36C24422N0370 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $397,904 | FY2022 |
| 36C24421N0381 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $364,180 | FY2021 |
| 36C24420N0572 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $323,004 | FY2020 |
Other recipients under H242 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V852U80476 | TECH ELECTRONICS, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $403 | FY2008 |
| V589O82011 | PROFESSIONAL FIRE ALARM SYSTEMS, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $365 | FY2008 |
| V657P88108 | INTERTEK TESTING SERVICES NA, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $1,700 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657R88034_3600_-NONE-_-NONE- · retrieved 2026-09-26.