Award recordCONTRACT

FIRE GUARD PROTECTION SYSTEMS, INC.

PIID 36C24720C0082· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2020· $7,200 net obligations· UEI STA1B4C48QN7· AL

Description

MODIFICATION - HOOD CLEANING SERVICES

Base award description: HOOD CLEANING SERVICES

First action · last action
2020-03-16 · 2021-03-04
Transactions
2
First transaction's obligation
$9,800
Base + all options value (sum of deltas)
$7,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811412 · APPLIANCE REPAIR AND MAINTENANCE

Modification chain · 2 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.

$9,800$0Base award · 2020-03-16 · this action $9,800 · running total $9,800Modification P00001 · 2021-03-04 · this action -$2,600 · running total $7,200
  • Base2020-03-16+$9,800= $9,800
  • Mod P000012021-03-04-$2,600= $7,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-03-16+$9,800$9,800HOOD CLEANING SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-03-04−$2,600$7,200MODIFICATION - HOOD CLEANING 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 STA1B4C48QN7)

AwardOffice · PSC / listingNet obligationsFY
36C24721P0148247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$1,925FY2021
VA24717P1320247-NETWORK CONTRACT OFFICE 7 (36C247) · S202 · HOUSEKEEPING- FIRE PROTECTION$0FY2017
VA24716P0824247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$17,100FY2016
VA24715C0041247-NETWORK CONTRACT OFFICE 7 (36C247) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$46,000FY2015
VA24714P0140247-NETWORK CONTRACT OFFICE 7 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$9,200FY2014
VA24713P9992247-NETWORK CONTRACT OFFICE 7 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$3,800FY2014

Other recipients under J035 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0294VETERAN ELEVATED SOLUTIONS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$84,075FY2026
36C24726F0017SOUTHCO SERVICES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$13,500FY2026
36C24725F0190BRAVE ONE CONTRACT AGENCY, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$34,252FY2025
36C24725P0487SOCON SERVICE, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$65,689FY2025
36C24724P0242EOI INC247-NETWORK CONTRACT OFFICE 7 (36C247)$114,836FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720C0082_3600_-NONE-_-NONE- · retrieved 2026-09-26.