Description
FIRE CERTIFICATIONS FOR VACHS, PR.
First action · last action
2008-06-27 · 2008-06-27
Transactions
1
First transaction's obligation
$6,593
Base + all options value (sum of deltas)
$6,593
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
NAICS
339999 · ALL OTHER MISCELLANEOUS 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.
- Base2008-06-27+$6,593= $6,593
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-27 | +$6,593 | $6,593 | FIRE CERTIFICATIONS FOR VACHS, PR. |
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 KWFLNC4B2MC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V672P84579 | 672-SAN JUAN · 9999 · MISCELLANEOUS ITEMS | $7,600 | FY2008 |
| V6728P1584 | 672S-SAN JUAN SMALL PURHCASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $540 | FY2008 |
| V6728P1562 | 672S-SAN JUAN SMALL PURHCASE · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $128 | FY2008 |
| V6728P1292 | 672S-SAN JUAN SMALL PURHCASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $700 | FY2008 |
| V6728P0868 | 672S-SAN JUAN SMALL PURHCASE · 5680 · MISC CONTRUCT MATERIALS | $319 | FY2008 |
| V6728P0535 | 672S-SAN JUAN SMALL PURHCASE · 5680 · MISC CONTRUCT MATERIALS | $2,283 | FY2008 |
Other recipients under 9999 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V672A90561 | R.A.O. CONTRACT SALES OF NEW YORK, INC | 672-SAN JUAN | $5,695 | FY2009 |
| VA672A90563 | R.A.O. CONTRACT SALES OF NEW YORK, INC | 672-SAN JUAN | $234,558 | FY2009 |
| V672A90512 | POSITIVE PROMOTIONS, INC. | 672-SAN JUAN | $2,973 | FY2009 |
| V672A90465 | CBC GROUP, INC | 672-SAN JUAN | $488 | FY2009 |
| V6729R7737 | ST. JUDE MEDICAL, LLC | 672-SAN JUAN | $27,300 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672C80376_3600_-NONE-_-NONE- · retrieved 2026-09-26.