Description
NFPA 1; UNIFORM FIRE CODE HANDBOOK 2006 EDITION
First action · last action
2008-04-07 · 2008-04-07
Transactions
1
First transaction's obligation
$417
Base + all options value (sum of deltas)
$417
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.
- Base2008-04-07+$417= $417
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-07 | +$417 | $417 | NFPA 1; UNIFORM FIRE CODE HANDBOOK 2006 EDITION |
Related awards · 8
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 NAF7G2LN6DE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24C26N0123 | RPO CENTRAL (36C24C) · R499 · SUPPORT- PROFESSIONAL: OTHER | $204,277 | FY2026 |
| 36C77625N1001 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $204,277 | FY2025 |
| 36C77624N0648 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $204,277 | FY2024 |
| 36C24824P1507 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U009 · EDUCATION/TRAINING- GENERAL | $9,995 | FY2024 |
| 36C77623N1195 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $451,065 | FY2023 |
| 36C77623A0003 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2023 |
Other recipients under 7690 from VA CMOP LEAVENWORTH (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V760Q80206 | OPAMP LABS INC | VA CMOP LEAVENWORTH | $222 | FY2008 |
| V760Q80207 | GHC SPECIALTY BRANDS, LLC | VA CMOP LEAVENWORTH | $521 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V760Q80208_3600_-NONE-_-NONE- · retrieved 2026-09-26.