Description
FIRE SUPPRESSION SERVICE
First action · last action
2022-10-01 · 2022-10-01
Transactions
1
First transaction's obligation
$1,393,942
Base + all options value (sum of deltas)
$1,393,942
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER SUPPORT SERVICES
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.
- Base2022-10-01+$1,393,942= $1,393,942
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-01 | +$1,393,942 | $1,393,942 | FIRE SUPPRESSION SERVICE |
Related awards · 7
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 CMF9NNK9Z7D6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922C0009 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S202 · HOUSEKEEPING- FIRE PROTECTION | $1,275,919 | FY2022 |
| 36C24921C0031 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S202 · HOUSEKEEPING- FIRE PROTECTION | $1,063,266 | FY2021 |
| 36C24920C0034 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S114 · UTILITIES- WATER | $402,979 | FY2020 |
| 36C24920C0057 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S202 · HOUSEKEEPING- FIRE PROTECTION | $1,271,662 | FY2020 |
| 36C77020P0007 | NATIONAL CMOP OFFICE (36C770) · S112 · UTILITIES- ELECTRIC | $248,283 | FY2020 |
| 36C24919P0386 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S119 · UTILITIES- OTHER | $115,626 | FY2019 |
Other recipients under S202 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24922P0751 | LIFE SAFETY SERVICES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $2,460 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923C0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.