Description
FIRE EXTINGUISHER SERVICE
First action · last action
2023-07-25 · 2025-02-18
Transactions
3
First transaction's obligation
$39,942
Base + all options value (sum of deltas)
$24,301
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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.
- Base2023-07-25+$39,942= $39,942
- Mod P000012023-11-16+$0= $39,942
- Mod P000022025-02-18-$15,641= $24,301
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-25 | +$39,942 | $39,942 | FIRE EXTINGUISHER SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-11-16 | +$0 | $39,942 | FIRE EXTINGUISHER SERVICE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-02-18 | −$15,641 | $24,301 | FIRE EXTINGUISHER SERVICE |
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 RBCJDAS355L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78625N50860 | NATIONAL CEMETERY ADMIN (36C786) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $0 | FY2025 |
| 36C26125P1211 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $4,950 | FY2025 |
| 36C78625N50351 | NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $10,778 | FY2025 |
| 36C26125N0271 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q403 · MEDICAL- EVALUATION/SCREENING | $10,800 | FY2025 |
| 36C24425P0167 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $437,548 | FY2025 |
| 36C24425N0162 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q401 · MEDICAL- NURSING | $0 | FY2025 |
Other recipients under H312 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725P0777 | VETERANS FIRE AND LIFE SAFETY CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $16,000 | FY2025 |
| 36C24725F0160 | HGS ENGINEERING INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $41,916 | FY2025 |
| 36C24724P0719 | MSS FIRE & SECURITY, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $49,875 | FY2024 |
| 36C24722P0479 | MCKENNEY'S, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $53,328 | FY2022 |
| 36C24721P0612 | VETERANS FIRE AND LIFE SAFETY CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $33,406 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723C0114_3600_-NONE-_-NONE- · retrieved 2026-09-26.