Description
QUARTERLY AND ANNUAL INSPECTION OF SPRINKLER SYSTEM EXTENDING SERVICE FOR 60 DAYS TO HAVE TIME TO PUT A NEW CONTRACT IN PLACE 52.217-8
Base award description: QUARTERLY AND ANNUAL INSPECTION OF SPRINKLER SYSTEM
Modification chain · 4 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.
- Base2008-10-01+$18,900= $18,900
- Mod 42009-10-01+$18,900= $37,800
- Mod 52010-10-01+$9,450= $47,250
- Mod 62010-10-01+$3,150= $50,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-10-01 | +$18,900 | $18,900 | QUARTERLY AND ANNUAL INSPECTION OF SPRINKLER SYSTEM |
| Mod 4· EXERCISE AN OPTION | 2009-10-01 | +$18,900 | $37,800 | QUARTERLY AND ANNUAL INSPECTION OF SPRINKLER SYSTEM |
| Mod 5· EXERCISE AN OPTION | 2010-10-01 | +$9,450 | $47,250 | QUARTERLY AND ANNUAL INSPECTION OF SPRINKLER SYSTEM EXTENDING SERVICE FOR 6 MONTHS TO HAVE TIME TO PUT A NEW C… |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-10-01 | +$3,150 | $50,400 | QUARTERLY AND ANNUAL INSPECTION OF SPRINKLER SYSTEM EXTENDING SERVICE FOR 60 DAYS TO HAVE TIME TO PUT A NEW CO… |
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 EBJVNDHPMK16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24619P0620 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,388 | FY2019 |
| VA24614P5246 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $25,650 | FY2014 |
| VA24614P5392 | 246-NETWORK CONTRACTING OFFICE 6 · N042 · INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MA | $21,236 | FY2014 |
| VA24614P4237 | 246-NETWORK CONTRACTING OFFICE 6 · L042 · TECHNICAL REP- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $8,115 | FY2014 |
| VA24612P0028 | 246-NETWORK CONTRACTING OFFICE 6 · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $5,285 | FY2012 |
| VA590C10521 | 246-NETWORK CONTRACTING OFFICE 6 · N010 · INSTALLATION OF EQUIPMENT: WEAPONS | $4,690 | FY2011 |
Other recipients under Z299 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA658C10782 | ARRIBA SECURE INC. | 246-NETWORK CONTRACTING OFFICE 6 | $8,107 | FY2011 |
| VA652C10417 | THE DAVEY TREE EXPERT COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $11,280 | FY2011 |
| V652C10328 | M&S CONCEPTS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $29,342 | FY2011 |
| V652C10302 | M&S CONCEPTS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $2,697 | FY2011 |
| VA652C10073 | STRYKER CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $41,370 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V246P01646_3600_-NONE-_-NONE- · retrieved 2026-09-26.