Description
ANSUL FIRE SUPPRESSION SYSTEM REPAIR
First action · last action
2023-04-11 · 2023-04-11
Transactions
1
First transaction's obligation
$14,125
Base + all options value (sum of deltas)
$14,125
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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.
- Base2023-04-11+$14,125= $14,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-11 | +$14,125 | $14,125 | ANSUL FIRE SUPPRESSION SYSTEM REPAIR |
Related awards · 6
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 MPQQLNB1QQK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24315P1484 | 243-NETWORK CONTRACTING OFFICE 03 · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $6,500 | FY2015 |
Other recipients under J049 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24220F0281 | QUALITY SERVICES INTERNATIONAL, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,436,618 | FY2020 |
| VA24316F2983 | PROSOURCE CONSULTING , LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,445,827 | FY2016 |
| VA52816P0027 | UPSTATE GRAPHIC REPAIRS INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,959 | FY2016 |
| VA24315F3001 | QUALITY SERVICES INTERNATIONAL, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,817,594 | FY2015 |
| VA24315F2084 | QUALITY SERVICES INTERNATIONAL, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,249,945 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223P0894_3600_-NONE-_-NONE- · retrieved 2026-09-26.