Description
UPGRADE OF SQUAW RUN INTERCEPTOR
First action · last action
2009-01-05 · 2009-01-05
Transactions
1
First transaction's obligation
$212,000
Base + all options value (sum of deltas)
$212,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
922190 · OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES
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.
- Base2009-01-05+$212,000= $212,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-05 | +$212,000 | $212,000 | UPGRADE OF SQUAW RUN INTERCEPTOR |
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 LR3BQ8HKH6N1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418P4690 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,850 | FY2018 |
| V646X09002 | 646-PITTSBURG · Z222 · MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA | $500,000 | FY2010 |
Other recipients under S216 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA646C10450 | ALLEGHENY COUNTY SANITARY AUTHORITY | 646-PITTSBURG | $12,600 | FY2011 |
| VA244P1168 | SMITH'S CLEANING COMPANY | 646-PITTSBURG | $8,400 | FY2010 |
| VA244P0640 | PREFFERED-RENOVATIONS-LLC | 646-PITTSBURG | $113,457 | FY2009 |
| VA244P0186 | IN & OUT VALET CO | 646-PITTSBURG | $177,145 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA646X99007_3600_-NONE-_-NONE- · retrieved 2026-09-26.