Description
REFILL ANTIFREEZE SYSTEM
First action · last action
2011-09-12 · 2011-09-12
Transactions
1
First transaction's obligation
$4,340
Base + all options value (sum of deltas)
$4,340
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2011-09-12+$4,340= $4,340
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-12 | +$4,340 | $4,340 | REFILL ANTIFREEZE SYSTEM |
Related awards · 6
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 D9M8QDEJPFC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V614C00584 | 614S-MEMPHIS SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $8,600 | FY2010 |
| V614C80133 | 614S-MEMPHIS SMALL PURCHASE · F999 · OTHER ENVIR SVC/STUD/SUP | $4,320 | FY2008 |
Other recipients under S202 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913P3442 | MURFREESBORO, CITY OF | 249-NETWORK CONTRACT OFFICE 9 | $618,750 | FY2013 |
| VA24912J1498 | CITY OF HUNTINGTON | 249-NETWORK CONTRACT OFFICE 9 | $73,973 | FY2012 |
| VA24912C0169 | CITY OF HUNTINGTON | 249-NETWORK CONTRACT OFFICE 9 | $0 | FY2012 |
| VA24912P0081 | CITY OF HUNTINGTON | 249-NETWORK CONTRACT OFFICE 9 | $36,986 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA614C11067_3600_-NONE-_-NONE- · retrieved 2026-09-26.