Description
SERVICE TO INSPECT AND PERFORM ANNUAL MAITENANCE O
First action · last action
2008-07-11 · 2008-07-11
Transactions
1
First transaction's obligation
$655
Base + all options value (sum of deltas)
$655
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.
- Base2008-07-11+$655= $655
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-11 | +$655 | $655 | SERVICE TO INSPECT AND PERFORM ANNUAL MAITENANCE O |
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 RA3BTYFGY5W1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0087 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $56,250 | FY2026 |
| 36C26125P0247 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $47,018 | FY2025 |
| 36C26121P0018 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $122,832 | FY2021 |
| VA640C14292 | 261-NETWORK CONTRACT OFFICE 21 · R497 · PERSONAL SERVICES CONTRACTS | $20,377 | FY2011 |
| V640C04020 | 640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,401 | FY2010 |
| V640P95205 | 640S-PALO ALTO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,500 | FY2009 |
Other recipients under 9999 from 662S-SAN FRANCISCO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V662Q95122 | ATRIUM MEDICAL CORPORATION | 662S-SAN FRANCISCO SMALL PURCHASE | $5,046 | FY2010 |
| V662Q01649 | SOL PIZZA INC | 662S-SAN FRANCISCO SMALL PURCHASE | $3,000 | FY2010 |
| V662Q01162 | KILPACK PARTNERS, LLC | 662S-SAN FRANCISCO SMALL PURCHASE | $3,000 | FY2010 |
| V662Q01094 | BAY POINT TECHNOLOGY CORPORATION | 662S-SAN FRANCISCO SMALL PURCHASE | $3,000 | FY2010 |
| V662P00550 | KILPACK PARTNERS, LLC | 662S-SAN FRANCISCO SMALL PURCHASE | $3,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V895Q80093_3600_-NONE-_-NONE- · retrieved 2026-09-26.