Description
ANNUAL TEST AND INSPECTION OF THE FIRE PUMP IN BLD
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$1,622
Base + all options value (sum of deltas)
$1,622
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.
- Base2007-10-01+$1,622= $1,622
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$1,622 | $1,622 | ANNUAL TEST AND INSPECTION OF THE FIRE PUMP IN BLD |
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 QQ6RHHSF4FP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222P1483 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4210 · FIRE FIGHTING EQUIPMENT | $1,494,999 | FY2022 |
| 36C24218P1661 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $5,670 | FY2018 |
| V528O1A598 | 242-NETWORK CONTRACT OFFICE 02 · V112 · MOTOR FREIGHT | $15,891 | FY2011 |
| VA528P0815 | 242-NETWORK CONTRACT OFFICE 02 · 1230 · FIRE CONTROL SYSTEMS, COMPLETE | $7,306 | FY2011 |
| VA528C0822 | 242-NETWORK CONTRACT OFFICE 02 · S202 · FIRE PROTECTION SERVICES | $4,487 | FY2011 |
| V5281OE061 | 242-NETWORK CONTRACT OFFICE 02 · 6135 · BATTERIES, NONRECHARGEABLE | $3,358 | FY2011 |
Other recipients under H342 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528R87290 | TYLER FIRE EQUIPMENT, LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $393 | FY2008 |
| V5288RE455 | CHURCHVILLE FIRE EQUIPMENT CORP. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $2,684 | FY2008 |
| V528C80099 | NIKA TECHNOLOGIES INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $8,714 | FY2008 |
| V5288RE128 | VERTIV SERVICES, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $500 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5288RE016_3600_-NONE-_-NONE- · retrieved 2026-09-26.