Description
FIRE EXTINGUISHER MAINTENANCE - ST. ALBANS CAMPUS.
First action · last action
2011-06-27 · 2011-06-27
Transactions
1
First transaction's obligation
$12,019
Base + all options value (sum of deltas)
$12,019
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
541330 · ENGINEERING SERVICES
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.
- Base2011-06-27+$12,019= $12,019
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-27 | +$12,019 | $12,019 | FIRE EXTINGUISHER MAINTENANCE - ST. ALBANS CAMPUS. |
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 RXCJLFQNZZL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312P0685 | 243-NETWORK CONTRACTING OFFICE 03 · 4210 · FIRE FIGHTING EQUIPMENT | $26,350 | FY2012 |
| V630M15283 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H399 · INSPECT SVCS/MISC EQ | $8,500 | FY2011 |
| VA630M15283 | 243-NETWORK CONTRACTING OFFICE 03 · 4140 · FANS AIR CIRCULATORS & BLOWER EQ | $3,262 | FY2011 |
| V630M14864 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H399 · INSPECT SVCS/MISC EQ | $7,500 | FY2011 |
| VA632A10079 | 243-NETWORK CONTRACTING OFFICE 03 · 6116 · FUEL CELL POWER UNITS, COMP, ACC | $6,261 | FY2011 |
| V6301F2039 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H399 · INSPECT SVCS/MISC EQ | $7,350 | FY2011 |
Other recipients under AD24 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA620C10293 | H. O. PENN MACHINERY COMPANY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $15,000 | FY2011 |
| VA630C11156 | HESS CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $11,000 | FY2011 |
| VA632R14592 | 2 BROTHERS INDUSTRIES INC. | 243-NETWORK CONTRACTING OFFICE 03 | $5,080 | FY2011 |
| VA630F19087 | SCHINDLER ELEVATOR CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $5,471 | FY2011 |
| VA526R11849 | HOCOMA INC | 243-NETWORK CONTRACTING OFFICE 03 | $15,600 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630C11226_3600_-NONE-_-NONE- · retrieved 2026-09-26.