Description
PERFORM ANNUAL TEST OF FIRE HYDRANTS
First action · last action
2010-10-20 · 2010-10-20
Transactions
1
First transaction's obligation
$12,000
Base + all options value (sum of deltas)
$12,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2010-10-20+$12,000= $12,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-20 | +$12,000 | $12,000 | PERFORM ANNUAL TEST OF FIRE HYDRANTS |
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 Y221AVG9BY56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V509N85311 | 509S-AUGUSTA SMALL PURCHASE · J028 · MAINT-REP OF ENGINES & TURBINES | $812 | FY2008 |
| V509N84729 | 509S-AUGUSTA SMALL PURCHASE · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $1,200 | FY2008 |
| V5588P5229 | 558S-DURHAM SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $575 | FY2008 |
Other recipients under S202 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24613P4049 | CITY OF FAYETTEVILLE | 246-NETWORK CONTRACTING OFFICE 6 | $3,500 | FY2013 |
| VA24613P0984 | MARIPOSA GROUP INC, THE | 246-NETWORK CONTRACTING OFFICE 6 | $1,943 | FY2013 |
| VA24613F0727 | JOHNSON CONTROLS FIRE PROTECTION LP | 246-NETWORK CONTRACTING OFFICE 6 | $45,000 | FY2013 |
| VA24612F0968 | JOHNSON CONTROLS FIRE PROTECTION LP | 246-NETWORK CONTRACTING OFFICE 6 | $11,675 | FY2012 |
| VA24612F0058 | JOHNSON CONTROLS FIRE PROTECTION LP | 246-NETWORK CONTRACTING OFFICE 6 | $15,543 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA565C10094_3600_-NONE-_-NONE- · retrieved 2026-09-26.