Description
PROVIDE FIRE AND LIFE SAFETY CODE REVIEW OF DRAWIN
First action · last action
2007-10-25 · 2007-10-25
Transactions
1
First transaction's obligation
$1,838
Base + all options value (sum of deltas)
$1,838
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.
- Base2007-10-25+$1,838= $1,838
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-25 | +$1,838 | $1,838 | PROVIDE FIRE AND LIFE SAFETY CODE REVIEW OF DRAWIN |
Related awards · 9
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 JKNHJW2TDBD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517F0197 | 512-BALTIMORE(00512)(36C512) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $34,150 | FY2017 |
| VA24916J1843 | 626-NASHVILLE · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $2,427 | FY2016 |
| VA24916J1501 | 626-NASHVILLE · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $4,716 | FY2016 |
| VA24916J0847 | 621-MOUNTAIN HOME (00621) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $5,912 | FY2016 |
| VA24916J0536 | 626-NASHVILLE · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $2,500 | FY2016 |
| VA24916J0368 | 621-MOUNTAIN HOME · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $8,100 | FY2016 |
Other recipients under R421 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528C94259 | SCHOPFER ARCHITECTS L.L.P. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $10,000 | FY2009 |
| V528C85205 | DURHAM STAFFING, INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $20,000 | FY2008 |
| V528Q80767 | SIGVARIS INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $40 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528P81550_3600_-NONE-_-NONE- · retrieved 2026-09-27.