Description
SERVICE NEEDED TO ADD THREE SPRINKLER HEADS IN AN
First action · last action
2008-03-28 · 2008-03-28
Transactions
1
First transaction's obligation
$834
Base + all options value (sum of deltas)
$834
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.
- Base2008-03-28+$834= $834
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-28 | +$834 | $834 | SERVICE NEEDED TO ADD THREE SPRINKLER HEADS IN AN |
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 EBJVNDHPMK16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24619P0620 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,388 | FY2019 |
| VA24614P5246 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $25,650 | FY2014 |
| VA24614P5392 | 246-NETWORK CONTRACTING OFFICE 6 · N042 · INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MA | $21,236 | FY2014 |
| VA24614P4237 | 246-NETWORK CONTRACTING OFFICE 6 · L042 · TECHNICAL REP- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $8,115 | FY2014 |
| VA24612P0028 | 246-NETWORK CONTRACTING OFFICE 6 · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $5,285 | FY2012 |
| VA590C10521 | 246-NETWORK CONTRACTING OFFICE 6 · N010 · INSTALLATION OF EQUIPMENT: WEAPONS | $4,690 | FY2011 |
Other recipients under J012 from 590S-HAMPTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V590C80260 | KURZ INSTRUMENTS, INC. | 590S-HAMPTON SMALL PURCHASE | $268 | FY2008 |
| V590C80261 | SKC, INC. | 590S-HAMPTON SMALL PURCHASE | $757 | FY2008 |
| V590C80193 | YATES FIRE PROTECTION SERVICE INC | 590S-HAMPTON SMALL PURCHASE | $7,495 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5908P9379_3600_-NONE-_-NONE- · retrieved 2026-09-26.