Description
INSPECTION/TESTION AUTOMATIC FIRE SPRINKLERS
First action · last action
2009-03-18 · 2009-03-18
Transactions
1
First transaction's obligation
$15,950
Base + all options value (sum of deltas)
$81,364
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2009-03-18+$15,950= $15,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-18 | +$15,950 | $15,950 | INSPECTION/TESTION AUTOMATIC FIRE SPRINKLERS |
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 XUADWMGNSMG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113P1574 | 241-NETWORK CONTRACT OFFICE 01 · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $5,000 | FY2013 |
| VA24112P0368 | 241-NETWORK CONTRACT OFFICE 01 · Q999 · MEDICAL- OTHER | $20,000 | FY2012 |
| V518C15062 | 518S-BEDFORD SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $19,000 | FY2011 |
| VA518C15062 | 518-BEDFORD · S202 · FIRE PROTECTION SERVICES | $19,000 | FY2011 |
| VA518C05251 | 518-BEDFORD · G099 · OTHER SOCIAL SERVICES | $8,055 | FY2010 |
| V518C05132 | 518S-BEDFORD SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $8,050 | FY2010 |
Other recipients under S202 from 518-BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA518C05044 | ROBINSON, PETER | 518-BEDFORD | $6,369 | FY2009 |
| V518C95313 | RB ALLEN CO INC | 518-BEDFORD | $4,500 | FY2009 |
| V518C95312 | RB ALLEN CO INC | 518-BEDFORD | $3,240 | FY2009 |
| VA241P0883 | ROBINSON, PETER | 518-BEDFORD | $6,183 | FY2009 |
| VA241P0888 | ROBINSON, PETER | 518-BEDFORD | $26,078 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P1135_3600_-NONE-_-NONE- · retrieved 2026-09-26.