Description
CORRECT DEFICIENT SPRINKLER
First action · last action
2009-03-25 · 2009-03-25
Transactions
1
First transaction's obligation
$14,325
Base + all options value (sum of deltas)
$14,325
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2009-03-25+$14,325= $14,325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-25 | +$14,325 | $14,325 | CORRECT DEFICIENT SPRINKLER |
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 DWUWQMEWL499)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522P0764 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $54,783 | FY2022 |
| 36C24621P1155 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H212 · EQUIPMENT AND MATERIALS TESTING- FIRE CONTROL EQUIPMENT | $4,700 | FY2021 |
| 36C25221P0774 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $23,218 | FY2021 |
| 36C24621C0008 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $34,371 | FY2021 |
| 36C24621P0260 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $4,700 | FY2021 |
| 36C24520P0391 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $6,589 | FY2020 |
Other recipients under Z141 from 608-MANCHESTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA608C10435 | ALARES LLC | 608-MANCHESTER | $0 | FY2011 |
| VA241C1245 | CARRIGG COMMERCIAL BUILDERS LLC | 608-MANCHESTER | $40,062 | FY2009 |
| VA241608C90408 | KMK CONSTRUCTION, INC. | 608-MANCHESTER | $166,478 | FY2009 |
| VA608L90002 | VETS ADM | 608-MANCHESTER | $130,000 | FY2009 |
| VA608C80299 | VETERANS CONSTRUCTION TEAM | 608-MANCHESTER | $40,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241C1137_3600_-NONE-_-NONE- · retrieved 2026-09-26.