Description
CONDUCT ANNUAL MAINTENANCE ON DRY SPRINKLER SYSTEM
First action · last action
2007-12-04 · 2007-12-04
Transactions
1
First transaction's obligation
$2,160
Base + all options value (sum of deltas)
$2,160
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.
- Base2007-12-04+$2,160= $2,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-04 | +$2,160 | $2,160 | CONDUCT ANNUAL MAINTENANCE ON DRY SPRINKLER SYSTEM |
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 EBWNPLKUMHN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA255589EC1340 | 255-NETWORK CONTRACT OFFICE 15 · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $23,400 | FY2011 |
| VA255P1343 | 255-NETWORK CONTRACT OFFICE 15 · H263 · EQ TEST SVCS/ALARM & SIGNAL SYSTEM | $6,430 | FY2010 |
| VA255P1288 | 255-NETWORK CONTRACT OFFICE 15 · H363 · INSPECT SVCS/ALARM & SIGNAL SYSTEM | $3,000 | FY2010 |
| VA255P1237 | 255-NETWORK CONTRACT OFFICE 15 · H363 · INSPECT SVCS/ALARM & SIGNAL SYSTEM | $6,430 | FY2010 |
| VA255P1174 | 255-NETWORK CONTRACT OFFICE 15 · H363 · INSPECT SVCS/ALARM & SIGNAL SYSTEM | $2,651 | FY2010 |
| VA255P1175 | 255-NETWORK CONTRACT OFFICE 15 · H363 · INSPECT SVCS/ALARM & SIGNAL SYSTEM | $5,313 | FY2010 |
Other recipients under J012 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657R05706 | SIEMENS INDUSTRY INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,097 | FY2010 |
| V589CA9240 | CINTAS CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,950 | FY2009 |
| V589C91010 | C & C SALES INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $21,694 | FY2009 |
| V657Q88924 | MARMIC FIRE & SAFETY CO INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $595 | FY2008 |
| V657Q88912 | J M L, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $300 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589O88055_3600_-NONE-_-NONE- · retrieved 2026-09-26.