Description
SMOKE DETECTOR
First action · last action
2007-10-31 · 2007-10-31
Transactions
1
First transaction's obligation
$158
Base + all options value (sum of deltas)
$158
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0774N
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
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.
- Base2007-10-31+$158= $158
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-31 | +$158 | $158 | SMOKE DETECTOR |
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 EEY6H6DDNEP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25513J0044 | 255-NETWORK CONTRACT OFFICE 15 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $42,000 | FY2013 |
| VA26112P3786 | 261-NETWORK CONTRACT OFFICE 21 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $3,841 | FY2012 |
| VA25512J1221 | 255-NETWORK CONTRACT OFFICE 15 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $8,957 | FY2012 |
| VA255657SC2036 | 255-NETWORK CONTRACT OFFICE 15 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $83,060 | FY2012 |
| VA255657SC1256 | 255-NETWORK CONTRACT OFFICE 15 · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $9,469 | FY2011 |
| VA255657SC1395 | 255-NETWORK CONTRACT OFFICE 15 · J035 · MAINT-REP OF SERVICE & TRADE EQ | $83,060 | FY2011 |
Other recipients under 9999 from 658S-SALEM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V658M01622 | TABB TEXTILES CO INC | 658S-SALEM SMALL PURCHASE | $3,782 | FY2010 |
| V658A00473 | W.W. GRAINGER, INC. | 658S-SALEM SMALL PURCHASE | $10,690 | FY2010 |
| V658A00296 | SKC, INC. | 658S-SALEM SMALL PURCHASE | $3,459 | FY2010 |
| V658A00133 | DIVINE IMAGING INC. | 658S-SALEM SMALL PURCHASE | $5,984 | FY2010 |
| V658S98449 | ROBERT BOSCH HEALTHCARE SYSTEMS, INC. | 658S-SALEM SMALL PURCHASE | $22,399 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658P81758_3600_GS07F0774N_4730 · retrieved 2026-09-26.