Award recordCONTRACT

DAVIS-ULMER SPRINKLER COMPANY, INC.

PIID VA24217P0263· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· S202 · HOUSEKEEPING- FIRE PROTECTION· FY2017· $4,180 net obligations· UEI NHLABGL1UVJ3· NY

Description

IGF::OT::IGF EMERGENCY REPAIR OF A WEG IN-LINE FIRE PUMP

First action · last action
2016-10-28 · 2016-10-28
Transactions
1
First transaction's obligation
$4,180
Base + all options value (sum of deltas)
$4,180
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

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.

$4,180$0Base award · 2016-10-28 · this action $4,180 · running total $4,180
  • Base2016-10-28+$4,180= $4,180
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-28+$4,180$4,180IGF::OT::IGF EMERGENCY REPAIR OF A WEG IN-LINE FIRE PUMP

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 NHLABGL1UVJ3)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0857242-NETWORK CONTRACT OFFICE 02 (36C242) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$7,510FY2026
36C24224P1657242-NETWORK CONTRACT OFFICE 02 (36C242) · S299 · HOUSEKEEPING- OTHER$122,824FY2024
36C25222P0022252-NETWORK CONTRACT OFFICE 12 (36C252) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$787,560FY2022
36C24221P0777242-NETWORK CONTRACT OFFICE 02 (36C242) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$6,655FY2021
V528Q1K028242-NETWORK CONTRACT OFFICE 02 · S202 · FIRE PROTECTION SERVICES$6,800FY2011
VA528C94191242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$8,500FY2009

Other recipients under S202 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0387MEDIA PLUMBING & HEATING INC242-NETWORK CONTRACT OFFICE 02 (36C242)$18,000FY2026
36C24220F0038JOHNSON CONTROLS FIRE PROTECTION LP242-NETWORK CONTRACT OFFICE 02 (36C242)$50,384FY2020
36C24219P0785AEONRG LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$13,992FY2019
VA52815F1328JOHNSON CONTROLS FIRE PROTECTION LP242-NETWORK CONTRACT OFFICE 02 (36C242)$449,750FY2016
VA24315F2132LIFE SAFETY SERVICES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$3,939FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P0263_3600_-NONE-_-NONE- · retrieved 2026-09-26.