Description
TESTING FIRE ALARMS.
First action · last action
2009-10-08 · 2009-10-08
Transactions
1
First transaction's obligation
$40,528
Base + all options value (sum of deltas)
$40,528
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5491P
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
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.
- Base2009-10-08+$40,528= $40,528
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-08 | +$40,528 | $40,528 | TESTING FIRE ALARMS. |
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 GX1TCNGBM2G9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA678C10224 | 678-TUCSON · J099 · MAINT-REP OF MISC EQ | $4,712 | FY2011 |
| VA678P12464 | 678-TUCSON · 4931 · FIRE CONT MAINT EQ | $5,748 | FY2011 |
| VA678C10184 | 678-TUCSON · J099 · MAINT-REP OF MISC EQ | $4,562 | FY2011 |
| V678C10184 | 678S-TUCSON SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $4,562 | FY2011 |
| VA664C10066 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $77,803 | FY2011 |
| VA678C10085 | 678-TUCSON · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $99,040 | FY2011 |
Other recipients under J065 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P0427 | ST. JUDE MEDICAL, LLC | 262-NETWORK CONTRACT OFFICE 22 | $5,000 | FY2016 |
| VA26216J3684 | BECTON, DICKINSON AND COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $11,101 | FY2016 |
| VA26216P3718 | STRYKER SALES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $92,678 | FY2016 |
| VA26216P3398 | TECHNICAL COMMUNITIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $6,947 | FY2016 |
| VA26216P3403 | FUJIFILM SONOSITE INC | 262-NETWORK CONTRACT OFFICE 22 | $4,700 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664C00042_3600_GS07F5491P_4730 · retrieved 2026-09-27.