Award recordCONTRACT

FAIRFIELD COUNTY SPRINKLER COMPANY INCORPORATED

PIID VA24217P1662· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS· FY2017· $67,710 net obligations· UEI Q3XYBUFM9826· CT

Description

DECREASE UNUSED FUNDS FOR WATER PUMP REPLACEMENT

Base award description: IGF::OT::IGF REPLACE WATER PUMP

First action · last action
2017-06-16 · 2018-04-06
Transactions
3
First transaction's obligation
$120,000
Base + all options value (sum of deltas)
$67,710
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 3 transactions

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.

$120,000$0Base award · 2017-06-16 · this action $120,000 · running total $120,000Modification P00001 · 2017-07-18 · this action $0 · running total $120,000Modification P00002 · 2018-04-06 · this action -$52,290 · running total $67,710
  • Base2017-06-16+$120,000= $120,000
  • Mod P000012017-07-18+$0= $120,000
  • Mod P000022018-04-06-$52,290= $67,710
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-16+$120,000$120,000IGF::OT::IGF REPLACE WATER PUMP
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-07-18+$0$120,000IGF::OT::IGF REPLACE WATER PUMP
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-04-06−$52,290$67,710DECREASE UNUSED FUNDS FOR WATER PUMP REPLACEMENT

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 Q3XYBUFM9826)

AwardOffice · PSC / listingNet obligationsFY
VA24315P4425243-NETWORK CONTRACTING OFFICE 03 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$7,185FY2015
VA630C10560243-NETWORK CONTRACTING OFFICE 03 · AL21 · INCOME MAINTENANCE (BASIC)$6,125FY2011
V632R95054243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4210 · FIRE FIGHTING EQUIPMENT$24,075FY2009
V632R88601243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H342 · INSPECT SVCS/FIRE-RESCUE-SAFETY EQ$2,425FY2008
V6308M1771243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ$2,400FY2008
V6308M0313243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H399 · INSPECT SVCS/MISC EQ$2,350FY2008

Other recipients under J043 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0857DAVIS-ULMER SPRINKLER COMPANY, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$7,510FY2026
36C24226P0779KOESTER ASSOCIATES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$7,271FY2026
36C24226P0058J & J MECHANICAL AND CONSTRUCTION GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$23,457FY2026
36C24225P0524JETEX MECHANICAL, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$46,202FY2025
36C24225P0406ALL SCIENTIFIC TECHNOLOGY GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$28,650FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P1662_3600_-NONE-_-NONE- · retrieved 2026-09-26.