Description
MAINTENANCE/TESTING OF AUTOMATIC FIRE EXTING. EQUIPMENT
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.
- Base2009-10-23+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-23 | +$5,000 | $5,000 | MAINTENANCE/TESTING OF AUTOMATIC FIRE EXTING. EQUIPMENT |
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 HH5PTCP7N8E8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA558C10233 | 246-NETWORK CONTRACTING OFFICE 6 · Z199 · MAINT-REP-ALT/MISC BLDGS | $4,140 | FY2011 |
| V558C90836 | 558S-DURHAM SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,397 | FY2009 |
| V558C90349 | 558S-DURHAM SMALL PURCHASE · J012 · MAINT-REP OF FIRE CONT EQ | $5,000 | FY2009 |
| V558C90090 | 558S-DURHAM SMALL PURCHASE · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $9,033 | FY2009 |
| V558C80841 | 558S-DURHAM SMALL PURCHASE · J046 · MAINT-REP OF WATER PURIFICATION EQ | $2,110 | FY2008 |
| V558A80118 | 558S-DURHAM SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $46 | FY2008 |
Other recipients under J042 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P1637 | HARRELSON HOFFMANN, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,200 | FY2016 |
| VA24614F7661 | HICAPS INC | 246-NETWORK CONTRACTING OFFICE 6 | $18,470 | FY2015 |
| VA24614P6930 | HICAPS INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,101 | FY2014 |
| VA24614P6950 | JOHNSON CONTROLS FIRE PROTECTION LP | 246-NETWORK CONTRACTING OFFICE 6 | $24,886 | FY2014 |
| VA24612P1059 | INDUSTRIAL FIRE & SAFETY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,300 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V558C00191_3600_-NONE-_-NONE- · retrieved 2026-09-26.