Description
EMERGENCY SPRINKLER REPAIR
First action · last action
2010-09-02 · 2010-09-02
Transactions
1
First transaction's obligation
$5,231
Base + all options value (sum of deltas)
$5,231
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238990 · ALL OTHER SPECIALTY TRADE 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.
- Base2010-09-02+$5,231= $5,231
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-02 | +$5,231 | $5,231 | EMERGENCY SPRINKLER REPAIR |
Related awards · 7
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 NTJ7UKAYJXD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA241C2368 | 518-BEDFORD · Z300 · MAINT, REP-ALT/RESTORATION | $225,535 | FY2011 |
| VA241C2378 | 241-NETWORK CONTRACT OFFICE 01 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $346,674 | FY2011 |
| V405C10354 | 241-NETWORK CONTRACT OFFICE 01 · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $5,750 | FY2011 |
| VA402C0088VBA08L20319 | VBA FIELD CONTRACTING · Z299 · MAINT, REP/ALTER/ALL OTHER | $89,161 | FY2011 |
| VA241C2278 | 518-BEDFORD · Y300 · CONSTRUCT/RESTORATION | $90,675 | FY2011 |
| V405C10287 | 241-NETWORK CONTRACT OFFICE 01 · Z142 · MAINT-REP-ALT/LABS & CLINICS | $6,685 | FY2011 |
Other recipients under Z245 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA241RA1893 | KMK CONSTRUCTION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $997,626 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA402C06288_3600_-NONE-_-NONE- · retrieved 2026-09-26.