Description
SMOKE ROOM MONITORS
First action · last action
2008-12-01 · 2008-12-01
Transactions
1
First transaction's obligation
$28,892
Base + all options value (sum of deltas)
$28,892
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
812990 · ALL OTHER PERSONAL SERVICES
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.
- Base2008-12-01+$28,892= $28,892
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-01 | +$28,892 | $28,892 | SMOKE ROOM MONITORS |
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 MJJ9NF397KF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112C10001 | 241-NETWORK CONTRACT OFFICE 01 · J080 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES | $120,456 | FY2012 |
| VA24112P1448 | 241-NETWORK CONTRACT OFFICE 01 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $7,732 | FY2012 |
| V518C15094 | 518S-BEDFORD SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $3,996 | FY2011 |
| VA518C15094 | 518-BEDFORD · R499 · OTHER PROFESSIONAL SERVICES | $3,996 | FY2011 |
| V518C05485 | 518S-BEDFORD SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $8,721 | FY2010 |
| V518B00008 | 518S-BEDFORD SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $5,200 | FY2010 |
Other recipients under G099 from 518-BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA518C15224 | HILL-ROM, INC. | 518-BEDFORD | $347 | FY2011 |
| VA518L15080 | WAGNER, WILLIAM | 518-BEDFORD | $23,400 | FY2011 |
| VA518C15174 | MASSACHUSETTS DEPARTMENT OF ENVIRONMENTAL PROTECTION | 518-BEDFORD | $3,735 | FY2011 |
| VA518V15045 | ACCREDITATION COUNCIL FOR CONTINUING MEDICAL EDUCATION | 518-BEDFORD | $6,735 | FY2011 |
| VA518C15142 | NETWORX CORP | 518-BEDFORD | $4,020 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA518C95146_3600_-NONE-_-NONE- · retrieved 2026-09-26.