Description
SPRINKLER SYSTEM FOR ROPC
First action · last action
2018-10-01 · 2019-11-22
Transactions
2
First transaction's obligation
$420
Base + all options value (sum of deltas)
$400
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
922160 · FIRE PROTECTION
Modification chain · 2 transactions
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.
- Base2018-10-01+$420= $420
- Mod P000012019-11-22-$20= $400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$420 | $420 | SPRINKLER SYSTEM FOR ROPC |
| Mod P00001· CLOSE OUT | 2019-11-22 | −$20 | $400 | SPRINKLER SYSTEM FOR ROPC |
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 EK61S3WNNH21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F19P0009 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · S114 · UTILITIES- WATER | $9,839 | FY2019 |
| 36C24219P0111 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S114 · UTILITIES- WATER | $4,534 | FY2019 |
| VA52813P0026 | 242-NETWORK CONTRACT OFFICE 02 · S114 · UTILITIES- WATER | $2,707 | FY2013 |
| VA528C22022 | 242-NETWORK CONTRACT OFFICE 02 · S114 · UTILITIES- WATER | $3,151 | FY2012 |
| VA528C12011 | 242-NETWORK CONTRACT OFFICE 02 · X249 · LEASE/RENTAL OF OTHER UTILITIES | $3,000 | FY2011 |
| VA528C12014 | 242-NETWORK CONTRACT OFFICE 02 · X249 · LEASE/RENTAL OF OTHER UTILITIES | $200 | FY2011 |
Other recipients under S119 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0533 | SYRACUSE ENERGY CONCESSIONAIRE LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $165,000 | FY2026 |
| 36C24226N0211 | SYRACUSE ENERGY CONCESSIONAIRE LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $735,795 | FY2026 |
| 36C24226D0013 | SYRACUSE ENERGY CONCESSIONAIRE LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24225D0041 | SYRACUSE ENERGY CONCESSIONAIRE LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2025 |
| 36C24224P1046 | CHARTER COMMUNICATIONS OPERATING LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $22,968 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P0126_3600_-NONE-_-NONE- · retrieved 2026-09-26.