Description
REROUTE FIRE SPRINKLER LINE AS REQUIRED TO FACILIT
First action · last action
2008-05-22 · 2008-05-22
Transactions
1
First transaction's obligation
$1,036
Base + all options value (sum of deltas)
$1,036
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.
- Base2008-05-22+$1,036= $1,036
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-22 | +$1,036 | $1,036 | REROUTE FIRE SPRINKLER LINE AS REQUIRED TO FACILIT |
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 EKA7R1MUCUS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V674C90321 | 674S-TEMPLE SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $9,625 | FY2009 |
| V674P90739 | 674S-TEMPLE SMALL PURCHASE · 5340 · HARDWARE | $10,250 | FY2009 |
| V674P85696 | 674S-TEMPLE SMALL PURCHASE · 6508 · MEDICATED COSMETICS AND TOILETRIES | $5,045 | FY2008 |
| V6748U4605 | 674S-TEMPLE SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $411 | FY2008 |
| V674P84157 | 674S-TEMPLE SMALL PURCHASE · 5340 · HARDWARE | $6,114 | FY2008 |
| V674P83660 | 674S-TEMPLE SMALL PURCHASE · J012 · MAINT-REP OF FIRE CONT EQ | $250 | FY2008 |
Other recipients under 6350 from 674S-TEMPLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674A90239 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 674S-TEMPLE SMALL PURCHASE | $17,613 | FY2009 |
| V674P85521 | TL SERVICES, INC. | 674S-TEMPLE SMALL PURCHASE | $4,042 | FY2008 |
| V674P84889 | BCI SERVICES INC | 674S-TEMPLE SMALL PURCHASE | $5,245 | FY2008 |
| V674P84878 | BULLEX, INC. | 674S-TEMPLE SMALL PURCHASE | $6,625 | FY2008 |
| V674P84781 | GHC SPECIALTY BRANDS, LLC | 674S-TEMPLE SMALL PURCHASE | $8,196 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674P84066_3600_-NONE-_-NONE- · retrieved 2026-09-26.