Award recordCONTRACT

SABAH INTERNATIONAL INCORPORATED

PIID VA640C04257· VHA· 640-PALO ALTO· C114 · HOSPITAL BUILDINGS· FY2010· $28,800 net obligations· UEI DN1NBY7ZJR44· CA

Description

INSTALL WEB BASED INSPECTION DOCUMENTATION SYSTEM FOR FIRE ALARM SYSTEM LPD.

First action · last action
2009-11-19 · 2009-11-19
Transactions
1
First transaction's obligation
$28,800
Base + all options value (sum of deltas)
$28,800
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.

$28,800$0Base award · 2009-11-19 · this action $28,800 · running total $28,800
  • Base2009-11-19+$28,800= $28,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-11-19+$28,800$28,800INSTALL WEB BASED INSPECTION DOCUMENTATION SYSTEM FOR FIRE ALARM SYSTEM LPD.

Related awards · 9

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 DN1NBY7ZJR44)

AwardOffice · PSC / listingNet obligationsFY
36C26123P0030261-NETWORK CONTRACT OFFICE 21 (36C261) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$367,109FY2023
36C26122P0036261-NETWORK CONTRACT OFFICE 21 (36C261) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$44,351FY2022
VA26116C0128261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$302,719FY2017
V640C04559640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES$5,600FY2010
V640Q81422640S-PALO ALTO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$450FY2008
V640Q81371640S-PALO ALTO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$544FY2008

Other recipients under C114 from 640-PALO ALTO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA640C09190MEI ARCHITECTS640-PALO ALTO$495,313FY2010
VA640Z05001MEI ARCHITECTS640-PALO ALTO$701,548FY2010
VA640C04258UNIVERSAL SECURITY AND FIRE, INC.640-PALO ALTO$27,993FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C04257_3600_-NONE-_-NONE- · retrieved 2026-09-26.