Description
SERVICE FIRE EXTINGUISHERS AT CORINTH NATIONAL CEM
First action · last action
2008-05-02 · 2008-05-02
Transactions
1
First transaction's obligation
$281
Base + all options value (sum of deltas)
$281
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.
- Base2008-05-02+$281= $281
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-02 | +$281 | $281 | SERVICE FIRE EXTINGUISHERS AT CORINTH NATIONAL CEM |
Related awards · 9
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 JTM3LGWCJLG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V614U81585 | 614S-MEMPHIS SMALL PURCHASE · Z299 · MAINT, REP/ALTER/ALL OTHER | $270 | FY2008 |
| V614U81167 | 614S-MEMPHIS SMALL PURCHASE · Z299 · MAINT, REP/ALTER/ALL OTHER | $970 | FY2008 |
| V860U80070 | 614S-MEMPHIS SMALL PURCHASE · L042 · TECH REP SVCS/FIRE-RESCUE-SAFETY EQ | $737 | FY2008 |
| V614U81022 | 614S-MEMPHIS SMALL PURCHASE · Z299 · MAINT, REP/ALTER/ALL OTHER | $88 | FY2008 |
| V614U80993 | 614S-MEMPHIS SMALL PURCHASE · Z299 · MAINT, REP/ALTER/ALL OTHER | $484 | FY2008 |
| V838U80003 | 614S-MEMPHIS SMALL PURCHASE · H242 · EQ TEST SVCS/FIRE-RESCUE-SAFETY EQ | $281 | FY2008 |
Other recipients under S202 from 614S-MEMPHIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V614C01216 | JOHNSON CONTROLS INC | 614S-MEMPHIS SMALL PURCHASE | $4,479 | FY2010 |
| V614C80550 | NIKA TECHNOLOGIES INC | 614S-MEMPHIS SMALL PURCHASE | $643 | FY2008 |
| V614P83162 | JOHNSON CONTROLS INC | 614S-MEMPHIS SMALL PURCHASE | $743 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V860U80050_3600_-NONE-_-NONE- · retrieved 2026-09-26.