Description
155' SPRINKLER HEADS
First action · last action
2008-02-21 · 2008-02-21
Transactions
1
First transaction's obligation
$320
Base + all options value (sum of deltas)
$320
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-02-21+$320= $320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-21 | +$320 | $320 | 155' 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 PZCKK1GKZ5S2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525P0118 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N012 · INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $49,000 | FY2025 |
| 36C24519C0210 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $234,580 | FY2019 |
| 36C24519C0189 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $14,400 | FY2019 |
| 36C24418P2832 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $20,411 | FY2018 |
| 36C24418P2350 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S202 · HOUSEKEEPING- FIRE PROTECTION | $7,550 | FY2018 |
| VA24616P2296 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $9,525 | FY2016 |
Other recipients under 4210 from 512S-BALTIMORE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V512A10334 | ALLIANT ENTERPRISES, LLC | 512S-BALTIMORE SMALL PURHCASE | $11,469 | FY2011 |
| V512A10151 | MUNICIPAL EMERGENCY SERVICES, INC. | 512S-BALTIMORE SMALL PURHCASE | $7,149 | FY2011 |
| V512P04514 | HC SERVICES INC | 512S-BALTIMORE SMALL PURHCASE | $4,855 | FY2010 |
| V512A00280 | BULLEX, INC. | 512S-BALTIMORE SMALL PURHCASE | $10,976 | FY2010 |
| V512A90377 | INDUSTRIAL SCIENTIFIC CORPORATION | 512S-BALTIMORE SMALL PURHCASE | $3,510 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512U85561_3600_-NONE-_-NONE- · retrieved 2026-09-26.