Description
REPLACEMENT OF FIRE HYDRANT
First action · last action
2021-02-05 · 2021-02-05
Transactions
1
First transaction's obligation
$14,200
Base + all options value (sum of deltas)
$14,200
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION
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.
- Base2021-02-05+$14,200= $14,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-05 | +$14,200 | $14,200 | REPLACEMENT OF FIRE HYDRANT |
Related awards · 10
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 L24EP5NKUR66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520C0114 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $5,950 | FY2020 |
| 36C24518P3874 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $28,250 | FY2018 |
| VA24616P0051 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,750 | FY2016 |
| VA24614P6005 | 246-NETWORK CONTRACTING OFFICE 6 · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $4,000 | FY2014 |
| VA24612P3339 | 246-NETWORK CONTRACTING OFFICE 6 · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES | $4,090 | FY2012 |
| V581P84838 | 581S-HUNTINGTON SMALL PURCHASE · Z245 · MAINT-REP-ALT/WATER SUPPLY | $2,000 | FY2008 |
Other recipients under N042 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24524P0346 | JOHNSON CONTROLS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $64,573 | FY2024 |
| 36C24522F0429 | LIFE SAFETY SERVICES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $5,113 | FY2022 |
| 36C24521C0060 | RF TECHNOLOGIES INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $75,241 | FY2021 |
| VA24517P4066 | GARAPPOLO, PHILIP | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $4,725 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521P0234_3600_-NONE-_-NONE- · retrieved 2026-09-26.