Description
SPRINKLER SYSTEM MAINTENANCE
First action · last action
2008-10-01 · 2009-10-15
Transactions
3
First transaction's obligation
$34,680
Base + all options value (sum of deltas)
$208,080
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
Modification chain · 3 transactions
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.
- Base2008-10-01+$34,680= $34,680
- Mod 52008-12-19+$10,580= $45,260
- Mod 62009-10-15+$34,680= $79,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-10-01 | +$34,680 | $34,680 | SPRINKLER SYSTEM MAINTENANCE |
| Mod 5· EXERCISE AN OPTION | 2008-12-19 | +$10,580 | $45,260 | SPRINKLER SYSTEM MAINTENANCE |
| Mod 6· EXERCISE AN OPTION | 2009-10-15 | +$34,680 | $79,940 | SPRINKLER SYSTEM MAINTENANCE |
Related awards · 10
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 PC9MFFSY6HD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117C0071 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $32,000 | FY2017 |
| VA25115C0088 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H942 · OTHER QC/TEST/INSPECT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $42,000 | FY2016 |
| VA24915P3467 | 621-MOUNTAIN HOME · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $14,750 | FY2015 |
| VA621C10583 | 621-MOUNTAIN HOME · J012 · MAINT-REP OF FIRE CONT EQ | $11,560 | FY2011 |
| V621C10246 | 621-MOUNTAIN HOME · J047 · MAINT-REP OF PIPE-TUBING-HOSE | $3,056 | FY2011 |
| VA621C10246 | 621-MOUNTAIN HOME · J035 · MAINT-REP OF SERVICE & TRADE EQ | $3,056 | FY2011 |
Other recipients under J012 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P2849 | EVERGREEN MEDICAL SERVICES, LLC | 621-MOUNTAIN HOME | $3,750 | FY2015 |
| VA24914F4580 | JOHNSON CONTROLS FIRE PROTECTION LP | 621-MOUNTAIN HOME | $11,379 | FY2014 |
| VA24913P0539 | NOR-WELL CO, INC | 621-MOUNTAIN HOME | $15,000 | FY2013 |
| V621P4003 | SOUTHERN SECURITY CONSULTANTS | 621-MOUNTAIN HOME | $46,570 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V621P4071_3600 · retrieved 2026-09-26.