Description
INSTITUTIONAL SPRINKLER HEADS
First action · last action
2018-07-06 · 2018-07-06
Transactions
1
First transaction's obligation
$13,412
Base + all options value (sum of deltas)
$13,412
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
332999 · ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT 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.
- Base2018-07-06+$13,412= $13,412
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-06 | +$13,412 | $13,412 | INSTITUTIONAL SPRINKLER HEADS |
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 C3EEDMCK4W41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA672P12463 | 672-SAN JUAN · 4940 · MISC MAINT EQ | $3,614 | FY2011 |
| V6728P3818 | 672S-SAN JUAN SMALL PURHCASE · 5680 · MISC CONTRUCT MATERIALS | $787 | FY2008 |
| V8718P0333 | 672S-SAN JUAN SMALL PURHCASE · 4710 · PIPE, TUBE AND RIGID TUBING | $116 | FY2008 |
| V8718P0321 | 672S-SAN JUAN SMALL PURHCASE · 5630 · PIPE AND CONDUIT, NONMETALLIC | $77 | FY2008 |
| V6728P2972 | 672S-SAN JUAN SMALL PURHCASE · 5680 · MISC CONTRUCT MATERIALS | $2,949 | FY2008 |
| V672P83538 | 672S-SAN JUAN SMALL PURHCASE · 5340 · HARDWARE | $2,386 | FY2008 |
Other recipients under 5340 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825P1325 | V&C GENERAL CONTRACTOR LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $23,900 | FY2025 |
| 36C24824P1025 | SHIELD SECURITY SYSTEMS, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $21,443 | FY2024 |
| 36C24824P0394 | SUPERIOR HARDWARE PRODUCTS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $20,747 | FY2024 |
| 36C24823P0240 | DOOR ADO EQUIPMENT SPECIALTIES, CORP. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $26,111 | FY2023 |
| 36C24822P1427 | SHIELD SECURITY SYSTEMS, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $18,700 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818P5559_3600_-NONE-_-NONE- · retrieved 2026-09-26.