Description
FIRE EXTINGUISHING SYSTEM PMS
First action · last action
2010-11-03 · 2010-11-03
Transactions
1
First transaction's obligation
$4,140
Base + all options value (sum of deltas)
$4,140
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING
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.
- Base2010-11-03+$4,140= $4,140
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-03 | +$4,140 | $4,140 | FIRE EXTINGUISHING SYSTEM PMS |
Related awards · 9
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 HH5PTCP7N8E8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V558C00191 | 246-NETWORK CONTRACTING OFFICE 6 · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $5,000 | FY2010 |
| V558C90836 | 558S-DURHAM SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,397 | FY2009 |
| V558C90349 | 558S-DURHAM SMALL PURCHASE · J012 · MAINT-REP OF FIRE CONT EQ | $5,000 | FY2009 |
| V558C90090 | 558S-DURHAM SMALL PURCHASE · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $9,033 | FY2009 |
| V558C80841 | 558S-DURHAM SMALL PURCHASE · J046 · MAINT-REP OF WATER PURIFICATION EQ | $2,110 | FY2008 |
| V558A80118 | 558S-DURHAM SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $46 | FY2008 |
Other recipients under Z199 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA659P12128 | SURFACE SYSTEMS CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $16,017 | FY2011 |
| VA565C00149 | ROOFING RESOURCES INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,981 | FY2010 |
| VA246C0508 | D WYNNE CORP | 246-NETWORK CONTRACTING OFFICE 6 | $31,904 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA558C10233_3600_-NONE-_-NONE- · retrieved 2026-09-26.