Description
CONTINUATION OF AIR MONITORING BADGES AS FOLLOWS:
First action · last action
2007-10-02 · 2007-10-02
Transactions
1
First transaction's obligation
$2,220
Base + all options value (sum of deltas)
$2,220
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.
- Base2007-10-02+$2,220= $2,220
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-02 | +$2,220 | $2,220 | CONTINUATION OF AIR MONITORING BADGES AS FOLLOWS: |
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 N1QLC43PENL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA6461P4195 | 646-PITTSBURG · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,014 | FY2011 |
| V546A00150 | 546S-MIAMI SMALL PURCHASING · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $3,955 | FY2010 |
| V657R94607 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,558 | FY2009 |
| V501Q90683 | 501S-ALBUQUERQUE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,145 | FY2009 |
| V636M8O975 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $234 | FY2008 |
| V589O8L134 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $1,384 | FY2008 |
Other recipients under 4240 from 674S-TEMPLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674P93746 | ARTEMAX INC | 674S-TEMPLE SMALL PURCHASE | $3,360 | FY2009 |
| V674P92823 | JMC CONSTRUCTION, L.L.C. | 674S-TEMPLE SMALL PURCHASE | $4,548 | FY2009 |
| V674A90371 | D & E BUILDERS SUPPLY, INC. | 674S-TEMPLE SMALL PURCHASE | $10,831 | FY2009 |
| V674C90321 | FIRETROL PROTECTION SYSTEMS, INC. | 674S-TEMPLE SMALL PURCHASE | $9,625 | FY2009 |
| V674A90328 | JOHNSON CONTROLS FIRE PROTECTION LP | 674S-TEMPLE SMALL PURCHASE | $13,651 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674C80102_3600_-NONE-_-NONE- · retrieved 2026-09-27.