Description
SERVICE TO PROVIDE FIRE&SMOKE DAMPER STUDY
First action · last action
2011-03-25 · 2011-03-25
Transactions
1
First transaction's obligation
$4,094
Base + all options value (sum of deltas)
$4,094
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
8A COMPETED
Offers received
3
SDVOSB flag on record
No
Parent IDV
V101DC0220
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION 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.
- Base2011-03-25+$4,094= $4,094
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-25 | +$4,094 | $4,094 | SERVICE TO PROVIDE FIRE&SMOKE DAMPER STUDY |
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 JKNHJW2TDBD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517F0197 | 512-BALTIMORE(00512)(36C512) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $34,150 | FY2017 |
| VA24916J1843 | 626-NASHVILLE · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $2,427 | FY2016 |
| VA24916J1501 | 626-NASHVILLE · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $4,716 | FY2016 |
| VA24916J0847 | 621-MOUNTAIN HOME (00621) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $5,912 | FY2016 |
| VA24916J0536 | 626-NASHVILLE · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $2,500 | FY2016 |
| VA24916J0368 | 621-MOUNTAIN HOME · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $8,100 | FY2016 |
Other recipients under R499 from 570-FRESNO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA570C14159 | MCCLATCHY NEWSPAPERS, INC. | 570-FRESNO | $3,600 | FY2011 |
| VA913J19004 | WATER CONDITIONING OF MERCED COUNTY, INC. | 570-FRESNO | $6,605 | FY2011 |
| VA570C14160 | TEGNA INC | 570-FRESNO | $3,339 | FY2011 |
| VA570C14163 | PROCARE PHARMACY DIRECT, L.L.C. | 570-FRESNO | $3,194 | FY2011 |
| VA913J16012 | CENTRAL CALIFORNIA PLUMBING | 570-FRESNO | $5,184 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA570C14171_3600_V101DC0220_3600 · retrieved 2026-09-26.