Description
FIRE PUMP REPAIRS
First action · last action
2008-08-11 · 2008-08-11
Transactions
1
First transaction's obligation
$6,795
Base + all options value (sum of deltas)
$6,795
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
922160 · FIRE PROTECTION
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.
- Base2008-08-11+$6,795= $6,795
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-11 | +$6,795 | $6,795 | FIRE PUMP REPAIRS |
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 G42UNR7AGNF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425N0608 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $447,273 | FY2025 |
| 36C24424N0437 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $378,517 | FY2024 |
| 36C24423N0531 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $355,670 | FY2023 |
| 36C24422N0370 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $397,904 | FY2022 |
| 36C24421N0381 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $364,180 | FY2021 |
| 36C24420N0572 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $323,004 | FY2020 |
Other recipients under S202 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515F4167 | MEDIA PLUMBING & HEATING INC | 255-NETWORK CONTRACT OFFICE 15 | $31,500 | FY2015 |
| VA255P2135 | KELLER FIRE & SAFETY, INC. | 255-NETWORK CONTRACT OFFICE 15 | $3,505 | FY2011 |
| VA255P1757 | NATIONAL FIRE PROTECTION ASSOCIATION, INC | 255-NETWORK CONTRACT OFFICE 15 | $27,500 | FY2011 |
| VA255657SC1396 | MEHLVILLE FIRE PROTECTION DISTRICT | 255-NETWORK CONTRACT OFFICE 15 | $16,065 | FY2011 |
| VA255P1287 | CITY OF LEAVENWORTH KS | 255-NETWORK CONTRACT OFFICE 15 | $1,838,221 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P0671_3600_-NONE-_-NONE- · retrieved 2026-09-26.