Description
SERVICE FEE FOR FALSE FIRE ALARM CHARGES FOR DURHA
First action · last action
2007-10-22 · 2007-10-22
Transactions
1
First transaction's obligation
$1,800
Base + all options value (sum of deltas)
$1,800
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.
- Base2007-10-22+$1,800= $1,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-22 | +$1,800 | $1,800 | SERVICE FEE FOR FALSE FIRE ALARM CHARGES FOR DURHA |
Related awards · 8
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 SRPMEFTB1B54)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620P0048 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S119 · UTILITIES- OTHER | $346,444 | FY2020 |
| 36C24619P0220 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S119 · UTILITIES- OTHER | $408,854 | FY2019 |
| VA24614P8401 | 246-NETWORK CONTRACTING OFFICE 6 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $4,217 | FY2014 |
| V558Z10001 | 246-NETWORK CONTRACTING OFFICE 6 · S111 · GAS SERVICES | $39,181 | FY2011 |
| VA558C10248 | 246-NETWORK CONTRACTING OFFICE 6 · S114 · WATER SERVICES | $5,828 | FY2011 |
| V558C80798 | 558S-DURHAM SMALL PURCHASE · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $200 | FY2008 |
Other recipients under H999 from 558S-DURHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V558C80609 | POWERSECURE SERVICE, INC. | 558S-DURHAM SMALL PURCHASE | $1,320 | FY2008 |
| V558C80500 | METRO FIRE & SAFETY INC. | 558S-DURHAM SMALL PURCHASE | $2,530 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V558C80121_3600_-NONE-_-NONE- · retrieved 2026-09-26.