Description
FIRE PROTECTION SERVICES
First action · last action
2021-10-04 · 2021-10-04
Transactions
1
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$5,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2021-10-04+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-04 | +$5,000 | $5,000 | FIRE PROTECTION SERVICES |
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 TM14U6DBCME3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519P0259 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $53,491 | FY2019 |
| 36C24519P0258 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S114 · UTILITIES- WATER | $54,489 | FY2019 |
| 36C24519P0133 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S202 · HOUSEKEEPING- FIRE PROTECTION | $5,000 | FY2019 |
| VA24413P3145 | 540-CLARKSBURG · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $3,750 | FY2013 |
| VA540C23060 | 540-CLARKSBURG · H312 · INSPECT SVCS/FIRE CONT EQ | $5,000 | FY2012 |
| V540C13042 | 540-CLARKSBURG · S202 · FIRE PROTECTION SERVICES | $5,000 | FY2011 |
Other recipients under S202 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0054 | CITY OF HUNTINGTON | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $325,040 | FY2026 |
| 36C24525N0055 | CITY OF HUNTINGTON | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $309,562 | FY2025 |
| 36C24524D0011 | CITY OF HUNTINGTON | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2024 |
| 36C24524N0294 | CITY OF HUNTINGTON | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $294,821 | FY2024 |
| 36C24523C0060 | AKLEEN HOOD RESTAURANT SERVICES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $105,000 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522P0034_3600_-NONE-_-NONE- · retrieved 2026-09-27.