Description
INSPECTAND TEST THE SYSTEM
First action · last action
2010-12-13 · 2010-12-13
Transactions
1
First transaction's obligation
$4,700
Base + all options value (sum of deltas)
$4,700
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
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.
- Base2010-12-13+$4,700= $4,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-13 | +$4,700 | $4,700 | INSPECTAND TEST THE SYSTEM |
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 M2HSM5ZUEY83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219P03430 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 1290 · MISCELLANEOUS FIRE CONTROL EQUIPMENT | $4,250 | FY2019 |
| VA24314F3722 | 243-NETWORK CONTRACTING OFFICE 03 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $14,600 | FY2014 |
| VA24312P0549 | 243-NETWORK CONTRACTING OFFICE 03 · N012 · INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $4,000 | FY2012 |
| VA630C00419 | 243-NETWORK CONTRACTING OFFICE 03 · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $3,570 | FY2010 |
| V630F96291 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H399 · INSPECT SVCS/MISC EQ | $19,245 | FY2009 |
| V630C90657 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J036 · MAINT-REP OF SP INDUSTRY MACHINERY | $3,500 | FY2009 |
Other recipients under J012 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P3174 | APPROVED FIRE PROTECTION COMPANY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $17,638 | FY2015 |
| VA24313F0352 | INTEGRATED SYSTEMS AND POWER, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $38,333 | FY2013 |
| VA24312P1130 | COMPUSULT LTD | 243-NETWORK CONTRACTING OFFICE 03 | $21,000 | FY2012 |
| VA24312P0514 | U.S.A. SECURITY SERVICES INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,590 | FY2012 |
| VA5611R4162 | APPROVED FIRE PROTECTION COMPANY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $16,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630C10867_3600_-NONE-_-NONE- · retrieved 2026-09-26.