Description
FIRE PROTECTION SYSTEMS SERVICES
First action · last action
2024-09-18 · 2025-07-09
Transactions
2
First transaction's obligation
$7,815
Base + all options value (sum of deltas)
$7,039
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
47QSHA23D0018
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2024-09-18+$7,815= $7,815
- Mod P000012025-07-09-$776= $7,039
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-18 | +$7,815 | $7,815 | FIRE PROTECTION SYSTEMS SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-07-09 | −$776 | $7,039 | FIRE PROTECTION SYSTEMS SERVICES |
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 K9HJHLAKXE96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0152 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,368 | FY2026 |
| 36C24426P0470 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $81,277 | FY2026 |
| 36C24126P0607 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $17,046 | FY2026 |
| 36C24126P0462 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $65,488 | FY2026 |
| 36C24726F0287 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $22,583 | FY2026 |
| 36C24726P0734 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $79,850 | FY2026 |
Other recipients under S202 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24718P0466 | FOOD SERVICE SUPPLY INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $11,168 | FY2017 |
| VA24717P1320 | FIRE GUARD PROTECTION SYSTEMS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2017 |
| VA24716C0120 | ADAMS SECURITY ALARM PRODUCTS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,204 | FY2016 |
| VA24715P2869 | CONFIRMATION CONSULTING LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $328,340 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724F0550_3600_47QSHA23D0018_4732 · retrieved 2026-09-26.