Description
FIRE SPRINKLER INSPECTION MAINTENANCE
First action · last action
2011-09-26 · 2011-09-26
Transactions
1
First transaction's obligation
$3,465
Base + all options value (sum of deltas)
$3,465
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
922160 · FIRE PROTECTION
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.
- Base2011-09-26+$3,465= $3,465
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-26 | +$3,465 | $3,465 | FIRE SPRINKLER INSPECTION MAINTENANCE |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under S216 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672C10427 | MERCADO GARCIA, HECTOR | 672-SAN JUAN | $18,500 | FY2011 |
| VA672C10357 | RIMCO LLC | 672-SAN JUAN | $3,500 | FY2011 |
| VA672C10269 | IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | 672-SAN JUAN | $7,742 | FY2011 |
| VA672C10183 | CHA CHA INC. | 672-SAN JUAN | $11,700 | FY2011 |
| VA672C10122 | HONEYWELL BUILDING SOLUTIONS SES CORP | 672-SAN JUAN | $98,199 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672C10444_3600_-NONE-_-NONE- · retrieved 2026-09-26.