Description
MANUAL TRANSFER SWITCH FOR THE PHONE ROOM.
First action · last action
2007-12-13 · 2007-12-13
Transactions
1
First transaction's obligation
$2,434
Base + all options value (sum of deltas)
$2,434
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2007-12-13+$2,434= $2,434
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-13 | +$2,434 | $2,434 | MANUAL TRANSFER SWITCH FOR THE PHONE ROOM. |
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 FAHZKJ24QSC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612J2413 | 256-NETWORK CONTRACT OFFICE 16 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $436,291 | FY2012 |
| VA25612P1986 | 667-SHREVEPORT · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $13,000 | FY2012 |
| VA25612J1812 | 667-SHREVEPORT · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $154,000 | FY2012 |
| VA25612J1813 | 667-SHREVEPORT · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $115,360 | FY2012 |
| VA25612C0112 | 256-NETWORK CONTRACT OFFICE 16 · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $206,230 | FY2012 |
| VA667C10209 | 667-SHREVEPORT · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $41,698 | FY2011 |
Other recipients under J099 from 667S-SHREVEPORT SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V667U8M751 | LOUISIANA LIFT AND EQUIPMENT, INC. | 667S-SHREVEPORT SMALL PURCHASE | $650 | FY2008 |
| V667U8M545 | HOPE CONTRACTORS OF SHREVEPORT, INC. | 667S-SHREVEPORT SMALL PURCHASE | $586 | FY2008 |
| V667U8L884 | AUTOMATED BUSINESS CONCEPTS, INC. | 667S-SHREVEPORT SMALL PURCHASE | $400 | FY2008 |
| V667U8L590 | BOSWELL WATER SYSTEMS INC | 667S-SHREVEPORT SMALL PURCHASE | $400 | FY2008 |
| V667U8L929 | STORER SERVICES LTD | 667S-SHREVEPORT SMALL PURCHASE | $130 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V667U84163_3600_-NONE-_-NONE- · retrieved 2026-09-26.