Description
A/E FOR FIRE & WATER PROJECT
First action · last action
2008-06-16 · 2008-06-16
Transactions
1
First transaction's obligation
$39,451
Base + all options value (sum of deltas)
$39,451
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
EMERGING SMALL BUSINESS SET ASIDE
Offers received
1
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING SERVICES
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.
- Base2008-06-16+$39,451= $39,451
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-16 | +$39,451 | $39,451 | A/E FOR FIRE & WATER PROJECT |
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 SXM3STHBMNX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119P0847 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $6,100 | FY2019 |
| 36C26118P2891 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $366,168 | FY2018 |
| VA26114C0141 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $326,325 | FY2014 |
| VA26113P3143 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $243,454 | FY2013 |
| VA26113P0920 | 261-NETWORK CONTRACT OFFICE 21 · H942 · OTHER QC/TEST/INSPECT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $23,008 | FY2013 |
| VA25912P2629 | 259-NETWORK CONTRACT OFFICE 19 · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $20,508 | FY2012 |
Other recipients under C211 from 504-AMARILLO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA504C10373 | K.F. DAVIS ENGINEERING, INC | 504-AMARILLO | $50,727 | FY2011 |
| VA504C00277 | DURRANT GROUP INC, THE | 504-AMARILLO | $106,286 | FY2010 |
| VA504C00279 | DURRANT GROUP INC, THE | 504-AMARILLO | $82,839 | FY2010 |
| VA504C00275 | SMITHGROUP, INC. | 504-AMARILLO | $74,029 | FY2010 |
| VA504C00282 | K.F. DAVIS ENGINEERING, INC | 504-AMARILLO | $74,407 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258P0125_3600_-NONE-_-NONE- · retrieved 2026-09-26.