Description
SERVICES OF QUALIFIED
First action · last action
2008-04-10 · 2008-04-10
Transactions
1
First transaction's obligation
$227
Base + all options value (sum of deltas)
$227
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.
- Base2008-04-10+$227= $227
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-10 | +$227 | $227 | SERVICES OF QUALIFIED |
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 T4JFF1LKD181)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25219P0208 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $31,510 | FY2019 |
| VA69D12C0101 | 69D-NETWORK CONTRACT OFFICE 12 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $0 | FY2012 |
| VA69D12J0983 | 69D-NETWORK CONTRACT OFFICE 12 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $3,960 | FY2012 |
| VA69D578C20008 | 69D-NETWORK CONTRACT OFFICE 12 · H942 · OTHER QC/TEST/INSPECT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $1,910 | FY2012 |
| VA69D282Z00017 | 69D-NETWORK CONTRACT OFFICE 12 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $4,125 | FY2010 |
| VA69DP1292 | 69D-NETWORK CONTRACT OFFICE 12 · S202 · HOUSEKEEPING- FIRE PROTECTION | $126,500 | FY2010 |
Other recipients under J063 from DEPARTMENT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V766P80497 | COASTAL BURGLAR ALARM CO | DEPARTMENT OF VETERANS AFFAIRS | $395 | FY2008 |
| V766P80211 | COASTAL BURGLAR ALARM CO | DEPARTMENT OF VETERANS AFFAIRS | $1,837 | FY2008 |
| V766P80182 | COASTAL BURGLAR ALARM CO | DEPARTMENT OF VETERANS AFFAIRS | $3,543 | FY2008 |
| V766P80100 | COASTAL BURGLAR ALARM CO | DEPARTMENT OF VETERANS AFFAIRS | $752 | FY2008 |
| V796G86017 | RED HAWK SECURITY SYSTEMS, LLC | DEPARTMENT OF VETERANS AFFAIRS | $4,056 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V796P80416_3600_-NONE-_-NONE- · retrieved 2026-09-26.