Description
FIRE SPRINKLERS
First action · last action
2011-10-01 · 2012-09-17
Transactions
2
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$26,350
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 2 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.
- Base2011-10-01+$20,000= $20,000
- Mod 12012-09-17+$6,350= $26,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$20,000 | $20,000 | FIRE SPRINKLERS |
| Mod 1· CHANGE ORDER | 2012-09-17 | +$6,350 | $26,350 | 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 RXCJLFQNZZL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA630M15283 | 243-NETWORK CONTRACTING OFFICE 03 · 4140 · FANS AIR CIRCULATORS & BLOWER EQ | $3,262 | FY2011 |
| V630M15283 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H399 · INSPECT SVCS/MISC EQ | $8,500 | FY2011 |
| V630M14864 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H399 · INSPECT SVCS/MISC EQ | $7,500 | FY2011 |
| VA632A10079 | 243-NETWORK CONTRACTING OFFICE 03 · 6116 · FUEL CELL POWER UNITS, COMP, ACC | $6,261 | FY2011 |
| VA630C11226 | 243-NETWORK CONTRACTING OFFICE 03 · AD24 · SERVICES (ENGINEERING) | $12,019 | FY2011 |
| V6301F2039 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H399 · INSPECT SVCS/MISC EQ | $7,350 | FY2011 |
Other recipients under 4210 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313P2947 | MY MES, INC | 243-NETWORK CONTRACTING OFFICE 03 | $10,325 | FY2013 |
| VA24312F2503 | ACG SYSTEMS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $24,695 | FY2012 |
| VA620A10039 | ROSENBAUER AMERICA LLC | 243-NETWORK CONTRACTING OFFICE 03 | $192,563 | FY2011 |
| VA561A10019 | E-ONE, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $114,987 | FY2011 |
| VA561A10014 | ABSOLUTE FIRE PROTECTION COMPANY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $27,840 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P0685_3600_-NONE-_-NONE- · retrieved 2026-09-26.