Description
SERVICE CHARGE IS $85.00 PER HOUR. VENDOR ON SITE
First action · last action
2007-12-14 · 2007-12-14
Transactions
1
First transaction's obligation
$170
Base + all options value (sum of deltas)
$170
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.
- Base2007-12-14+$170= $170
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-14 | +$170 | $170 | SERVICE CHARGE IS $85.00 PER HOUR. VENDOR ON SITE |
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 WEQNU6KHVS85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625P0929 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $5,690 | FY2025 |
| 36C25619P1023 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $185,065 | FY2019 |
| VA25715P2994 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,420 | FY2015 |
| VA25715P1310 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,530 | FY2015 |
| VA25715P1054 | 671-SAN ANTONIO · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $2,980 | FY2015 |
| VA25713P0583 | 257-NETWORK CONTRACT OFFICE 17 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $30,355 | FY2013 |
Other recipients under J012 from 674S-TEMPLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674P94119 | JOHNSON CONTROLS FIRE PROTECTION LP | 674S-TEMPLE SMALL PURCHASE | $6,789 | FY2009 |
| V674C90369 | JOHNSON CONTROLS FIRE PROTECTION LP | 674S-TEMPLE SMALL PURCHASE | $12,812 | FY2009 |
| V674P83852 | FIRE SAFETY SOLUTIONS, INC. | 674S-TEMPLE SMALL PURCHASE | $2,963 | FY2008 |
| V674P83660 | FIRETROL PROTECTION SYSTEMS, INC. | 674S-TEMPLE SMALL PURCHASE | $250 | FY2008 |
| V674C80305 | JOHNSON CONTROLS FIRE PROTECTION LP | 674S-TEMPLE SMALL PURCHASE | $29,520 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674P81298_3600_-NONE-_-NONE- · retrieved 2026-09-26.