Description
SPRINKLER HEADS
First action · last action
2011-11-10 · 2011-11-10
Transactions
1
First transaction's obligation
$6,878
Base + all options value (sum of deltas)
$6,878
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS21F0041W
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.
- Base2011-11-10+$6,878= $6,878
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-10 | +$6,878 | $6,878 | SPRINKLER HEADS |
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 Y94HLB49H6N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25723P0055 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,234 | FY2023 |
| 36C25718P0238 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 1290 · MISCELLANEOUS FIRE CONTROL EQUIPMENT | $17,765 | FY2018 |
| VA25714P0870 | 257-NETWORK CONTRACT OFFICE 17 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $3,835 | FY2014 |
| VA25714F0196 | 257-NETWORK CONTRACT OFFICE 17 · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $4,950 | FY2014 |
| VA25713P2041 | 257-NETWORK CONTRACT OFFICE 17 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $6,455 | FY2013 |
| VA25713P1973 | 257-NETWORK CONTRACT OFFICE 17 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $21,680 | FY2013 |
Other recipients under 4510 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P6034 | CHAMPIONX LLC | 246-NETWORK CONTRACTING OFFICE 6 | $18,072 | FY2015 |
| VA24615F0489 | GOVERNMENT SALES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,313 | FY2015 |
| VA24615P0755 | VALLEY BOILER & MECHANICAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $25,100 | FY2015 |
| VA24614F7482 | TBJ INC | 246-NETWORK CONTRACTING OFFICE 6 | $29,930 | FY2014 |
| VA24614P6508 | VALLEY BOILER & MECHANICAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $11,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612F0626_3600_GS21F0041W_4730 · retrieved 2026-09-26.