Description
FIRE SPRINKLER MAINTENANCE
Base award description: PM FOR FIRE SPRINKLER SYSTEM
Modification chain · 6 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.
- Base2007-10-01+$9,140= $9,140
- Mod 32008-10-09+$9,140= $18,280
- Mod 42009-10-01+$9,140= $27,420
- Mod 52010-10-10+$10,000= $37,420
- Mod 62011-01-01+$0= $37,420
- Mod 72011-08-04-$8,240= $29,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$9,140 | $9,140 | PM FOR FIRE SPRINKLER SYSTEM |
| Mod 3· EXERCISE AN OPTION | 2008-10-09 | +$9,140 | $18,280 | PM FOR FIRE SPRINKLER SYSTEM |
| Mod 4· EXERCISE AN OPTION | 2009-10-01 | +$9,140 | $27,420 | FIRE SPRINKLER MAINTENANCE |
| Mod 5· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-10-10 | +$10,000 | $37,420 | FIRE SPRINKLER MAINTENANCE |
| Mod 6· EXERCISE AN OPTION | 2011-01-01 | +$0 | $37,420 | FIRE SPRINKLER MAINTENANCE |
| Mod 7· FUNDING ONLY ACTION | 2011-08-04 | −$8,240 | $29,180 | FIRE SPRINKLER MAINTENANCE |
Related awards · 6
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 L3KJEPVL43A8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V534C95073 | 534-CHARLESTON · H242 · EQ TEST SVCS/FIRE-RESCUE-SAFETY EQ | $9,140 | FY2009 |
Other recipients under S202 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F3138 | F P & C CONSULTANTS INC | 247-NETWORK CONTRACT OFFICE 7 | $22,000 | FY2015 |
| VA24712P0300 | TITAN SECURITY INC | 247-NETWORK CONTRACT OFFICE 7 | $11,742 | FY2012 |
| VA24712F0108 | SIEMENS INDUSTRY INC | 247-NETWORK CONTRACT OFFICE 7 | $23,723 | FY2012 |
| VA534C15590 | 3S INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 | $6,935 | FY2011 |
| VA508C95576 | WEST GEORGIA PLUMBING SUPPLY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $8,610 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V247P2277_3600_-NONE-_-NONE- · retrieved 2026-09-26.