Description
SPRINKLER SYSTEM INSPECTION
First action · last action
2010-12-15 · 2010-12-15
Transactions
1
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$10,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2010-12-15+$10,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-15 | +$10,000 | $10,000 | SPRINKLER SYSTEM INSPECTION |
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 EWV5B3G5VCM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25516C0220 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $42,800 | FY2017 |
| VA25513C0045 | 255-NETWORK CONTRACT OFFICE 15 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $37,674 | FY2013 |
| VA25512C0237 | 255-NETWORK CONTRACT OFFICE 15 · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $24,700 | FY2012 |
| VA25512C0079 | 255-NETWORK CONTRACT OFFICE 15 · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $57,600 | FY2012 |
| VA255657MC1268 | 255-NETWORK CONTRACT OFFICE 15 · H312 · INSPECT SVCS/FIRE CONT EQ | $8,500 | FY2011 |
| VA255P1151 | 255-NETWORK CONTRACT OFFICE 15 · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $10,000 | FY2009 |
Other recipients under J042 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514P6118 | LEE'S TIRE COMPANY INC | 255-NETWORK CONTRACT OFFICE 15 | $4,707 | FY2015 |
| VA25514F4919 | JOHNSON CONTROLS FIRE PROTECTION LP | 255-NETWORK CONTRACT OFFICE 15 | $5,000 | FY2014 |
| VA25513P3865 | FACILITY MAINTENANCE SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $70,380 | FY2013 |
| VA25513P3727 | FACILITY MAINTENANCE SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $17,510 | FY2013 |
| VA25513P3282 | SANDIFER ENGINEERING & CONTROLS, INC | 255-NETWORK CONTRACT OFFICE 15 | $4,252 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P1754_3600_-NONE-_-NONE- · retrieved 2026-09-26.