Description
LABOR OFF HOURS
First action · last action
2008-03-28 · 2008-03-28
Transactions
1
First transaction's obligation
$630
Base + all options value (sum of deltas)
$630
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.
- Base2008-03-28+$630= $630
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-28 | +$630 | $630 | LABOR OFF HOURS |
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 KMA8D7UT87K3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419P0425 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H379 · INSPECTION- CLEANING EQUIPMENT AND SUPPLIES | $10,492 | FY2019 |
| 36C24219P0505 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $0 | FY2019 |
| VA24315P0586 | 243-NTWRK CNTNG FUND OFC 03(00243 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $11,595 | FY2015 |
| VA24314P4200 | 243-NTWRK CNTNG FUND OFC 03(00243 · 4730 · HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS | $14,048 | FY2014 |
| VA561C10341 | 243-NETWORK CONTRACTING OFFICE 03 · H212 · EQ TEST SVCS/FIRE CONT EQUIP | $12,480 | FY2011 |
| VA5611R1620 | 243-NETWORK CONTRACTING OFFICE 03 · H347 · INSPECT SVCS/PIPE-TUBING-HOSE | $7,600 | FY2011 |
Other recipients under J063 from 693S-WILKES-BARRE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V693C90092 | JOHNSON CONTROLS FIRE PROTECTION LP | 693S-WILKES-BARRE SMALL PURCHASE | $3,000 | FY2009 |
| V693C90066 | TRIGUARD INC. | 693S-WILKES-BARRE SMALL PURCHASE | $11,040 | FY2009 |
| V693C80423 | TRIGUARD INC. | 693S-WILKES-BARRE SMALL PURCHASE | $180 | FY2008 |
| V693C80319 | ECOMM LIFE SAFETY SYSTEMS LLC | 693S-WILKES-BARRE SMALL PURCHASE | $9,900 | FY2008 |
| V693C80238 | TRIGUARD INC. | 693S-WILKES-BARRE SMALL PURCHASE | $225 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V693P85651_3600_-NONE-_-NONE- · retrieved 2026-09-26.