Description
SPRINKLER-1/2IN-UPRIGHT-QUICK-RESPONSE-F1FR-300
First action · last action
2008-03-07 · 2008-03-07
Transactions
1
First transaction's obligation
$132
Base + all options value (sum of deltas)
$132
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0349J
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2008-03-07+$132= $132
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-07 | +$132 | $132 | SPRINKLER-1/2IN-UPRIGHT-QUICK-RESPONSE-F1FR-300 |
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 DPE6GCCGJ157)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V534N84570 | 534S-CHARLESTON SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $16 | FY2008 |
| V534N84538 | 534S-CHARLESTON SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $136 | FY2008 |
| V631P81940 | 631S-LEEDS SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $9,906 | FY2008 |
| V516A81888 | 516S-BAY PINES SMALL PURCHASING · 5680 · MISC CONTRUCT MATERIALS | $3,137 | FY2008 |
| V529R83333 | 529S-BUTLER SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $219 | FY2008 |
| V534N82928 | 534S-CHARLESTON SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $150 | FY2008 |
Other recipients under 4210 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657R9Y431 | HILTI INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $9,376 | FY2009 |
| V589A93283 | BULLEX, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,895 | FY2009 |
| V657R91979 | HILTI INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,346 | FY2009 |
| V589Q8K914 | CINTAS CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $1,149 | FY2008 |
| V589O8K707 | JAYHAWK FIRE SPRINKLER CO, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $550 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657R83686_3600_GS07F0349J_4730 · retrieved 2026-09-26.