Description
PIR X MAINTENANCE SHOP ENTRANCE-MOTION SENSOR-(INV
First action · last action
2007-10-30 · 2007-10-30
Transactions
1
First transaction's obligation
$105
Base + all options value (sum of deltas)
$105
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.
- Base2007-10-30+$105= $105
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-30 | +$105 | $105 | PIR X MAINTENANCE SHOP ENTRANCE-MOTION SENSOR-(INV |
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 RGLRS7NMCEM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0246 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $113,493 | FY2026 |
| 36C24825D0025 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $0 | FY2025 |
| 36C24825N0519 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $110,199 | FY2025 |
| 36C78623P50647 | NATIONAL CEMETERY ADMIN (36C786) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $22,115 | FY2023 |
| 36C78620C0245 | NATIONAL CEMETERY ADMIN (36C786) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $21,900 | FY2020 |
| 36C24819C0159 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $533,365 | FY2019 |
Other recipients under 9999 from 672S-SAN JUAN SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6720P0954 | INDEPENDENT LIVING AIDS LLC | 672S-SAN JUAN SMALL PURHCASE | $3,410 | FY2010 |
| V6720P0611 | JERRY'S AT MISQUAMICUT, INC. | 672S-SAN JUAN SMALL PURHCASE | $18,806 | FY2010 |
| V6720P0613 | JERRY'S AT MISQUAMICUT, INC. | 672S-SAN JUAN SMALL PURHCASE | $5,355 | FY2010 |
| V6720P0238 | INDEPENDENT LIVING AIDS LLC | 672S-SAN JUAN SMALL PURHCASE | $3,410 | FY2010 |
| V672P97433 | W.W. GRAINGER, INC. | 672S-SAN JUAN SMALL PURHCASE | $5,734 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V8718P0025_3600_-NONE-_-NONE- · retrieved 2026-09-26.