Description
FIRE HYDRANT REPAIR
First action · last action
2010-11-10 · 2010-11-10
Transactions
1
First transaction's obligation
$7,306
Base + all options value (sum of deltas)
$7,306
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION
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.
- Base2010-11-10+$7,306= $7,306
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-10 | +$7,306 | $7,306 | FIRE HYDRANT REPAIR |
Related awards · 8
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 QQ6RHHSF4FP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222P1483 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4210 · FIRE FIGHTING EQUIPMENT | $1,494,999 | FY2022 |
| 36C24218P1661 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $5,670 | FY2018 |
| V528O1A598 | 242-NETWORK CONTRACT OFFICE 02 · V112 · MOTOR FREIGHT | $15,891 | FY2011 |
| VA528C0822 | 242-NETWORK CONTRACT OFFICE 02 · S202 · FIRE PROTECTION SERVICES | $4,487 | FY2011 |
| V5281OE061 | 242-NETWORK CONTRACT OFFICE 02 · 6135 · BATTERIES, NONRECHARGEABLE | $3,358 | FY2011 |
| V52810E061 | 242-NETWORK CONTRACT OFFICE 02 · S202 · FIRE PROTECTION SERVICES | $3,358 | FY2011 |
Other recipients under 1230 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528A10444 | R. W. MARTIN AND SONS INC | 242-NETWORK CONTRACT OFFICE 02 | $6,822 | FY2011 |
| VA5289RA153 | SIEMENS INDUSTRY INC | 242-NETWORK CONTRACT OFFICE 02 | $4,360 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P0815_3600_-NONE-_-NONE- · retrieved 2026-09-26.