Description
REPAIR FIRE SPRINKLERS
First action · last action
2009-07-01 · 2009-07-01
Transactions
1
First transaction's obligation
$23,500
Base + all options value (sum of deltas)
$23,500
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
922160 · FIRE PROTECTION
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.
- Base2009-07-01+$23,500= $23,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-01 | +$23,500 | $23,500 | REPAIR FIRE SPRINKLERS |
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 NF1GHDRANY29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716C0154 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $21,968 | FY2016 |
| VA549C01352 | 549-DALLAS · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,250 | FY2010 |
| V549C00875 | 549S-DALLAS SMALL PURCHASE · J012 · MAINT-REP OF FIRE CONT EQ | $6,062 | FY2010 |
| VA549C00875 | 549-DALLAS · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $6,062 | FY2010 |
| V5499P8288 | 549S-DALLAS SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $3,582 | FY2009 |
| V549C91324 | 549S-DALLAS SMALL PURCHASE · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $5,730 | FY2009 |
Other recipients under S202 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549C10192 | FIRETROL PROTECTION SYSTEMS, INC. | 549-DALLAS | $49,674 | FY2011 |
| V549C91917 | HONEYWELL INTERNATIONAL INC. | 549-DALLAS | $405,704 | FY2010 |
| V549C01095 | GOV LINK CORP. | 549-DALLAS | $11,822 | FY2010 |
| V549C00558 | FIRETROL PROTECTION SYSTEMS, INC. | 549-DALLAS | $82,940 | FY2010 |
| V549C00551 | FHC CONTRACTING INC | 549-DALLAS | $22,991 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C91545_3600_-NONE-_-NONE- · retrieved 2026-09-26.