Description
FIRE EXTINGUISHER INSPECTION/MAINTENANCE
First action · last action
2021-08-05 · 2023-09-06
Transactions
4
First transaction's obligation
$17,153
Base + all options value (sum of deltas)
$85,763
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
Modification chain · 4 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.
- Base2021-08-05+$17,153= $17,153
- Mod P000012021-11-09+$0= $17,153
- Mod P000022022-09-07+$17,153= $34,305
- Mod P000032023-09-06+$17,153= $51,458
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-05 | +$17,153 | $17,153 | FIRE EXTINGUISHER INSPECTION/MAINTENANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-09 | +$0 | $17,153 | EO14042 VACCINE MANDATE FIRE EXTINGUISHER INSPECTION/MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2022-09-07 | +$17,153 | $34,305 | FIRE EXTINGUISHER INSPECTION/MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2023-09-06 | +$17,153 | $51,458 | FIRE EXTINGUISHER INSPECTION/MAINTENANCE |
Related awards · 9
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 D7TLECM5Q7K1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P0360 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER | $247,999 | FY2024 |
| 36C10X23F0093 | SAC FREDERICK (36C10X) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $1,078,627 | FY2023 |
| 36C25623P1513 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $111,998 | FY2023 |
| 36C24922P0778 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H399 · INSPECTION- MISCELLANEOUS | $139,467 | FY2022 |
| 36C25622F0199 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $712,187 | FY2022 |
| 36C24921C0070 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,290,008 | FY2021 |
Other recipients under H199 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926F0058 | HGS ENGINEERING INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $77,614 | FY2026 |
| 36C24923C0124 | HEIDELBERG RESOURCES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $26,000 | FY2023 |
| 36C24921P0886 | HEIDELBERG RESOURCES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $125,230 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921C0106_3600_-NONE-_-NONE- · retrieved 2026-09-26.