Description
TEMP ALARM FOR REF SERIES
First action · last action
2007-12-04 · 2007-12-04
Transactions
1
First transaction's obligation
$357
Base + all options value (sum of deltas)
$357
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.
- Base2007-12-04+$357= $357
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-04 | +$357 | $357 | TEMP ALARM FOR REF SERIES |
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 G3ACMFTK38E8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52812P0456 | 242-NETWORK CONTRACT OFFICE 02 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $4,199 | FY2012 |
| V542P04163 | 542S-COATESVILLE SMALL PURCHASE · 4610 · WATER PURIFICATION EQUIPMENT | $4,484 | FY2010 |
| V603A99114 | 603S-LOUISVILLE SMALL PURCHASE · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $5,580 | FY2009 |
| V589O9T630 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $3,506 | FY2009 |
| V6738F5745 | 673S-TAMPA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,898 | FY2008 |
| V534N85434 | 534S-CHARLESTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $177 | FY2008 |
Other recipients under 5963 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V664P86223 | MCM ELECTRONICS, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $402 | FY2008 |
| V664P86145 | MCM ELECTRONICS, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $905 | FY2008 |
| V664P82617 | MIDMARK CORPORATION | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $681 | FY2008 |
| V664P81879 | ALARM CENTER INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $1,280 | FY2008 |
| V664P80747 | STRECK LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $270 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V664P81785_3600_-NONE-_-NONE- · retrieved 2026-09-26.