Description
FIRE AND SPRINKLER INSPECTIONS SOUSLEY CAMPUS
First action · last action
2022-10-01 · 2026-03-24
Transactions
6
First transaction's obligation
$41,040
Base + all options value (sum of deltas)
$303,698
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
8
SDVOSB flag on record
Yes (self-representation)
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
Modification chain · 6 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.
- Base2022-10-01+$41,040= $41,040
- Mod P000012023-10-01+$42,271= $83,311
- Mod P000032024-10-01+$43,539= $126,851
- Mod P000052025-09-15+$43,539= $170,390
- Mod P000042025-10-01+$44,846= $215,235
- Mod P000062026-03-24+$21,699= $236,934
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-01 | +$41,040 | $41,040 | FIRE AND SPRINKLER INSPECTIONS SOUSLEY CAMPUS |
| Mod P00001· EXERCISE AN OPTION | 2023-10-01 | +$42,271 | $83,311 | FIRE AND SPRINKLER INSPECTIONS SOUSLEY CAMPUS |
| Mod P00003· EXERCISE AN OPTION | 2024-10-01 | +$43,539 | $126,851 | FIRE AND SPRINKLER INSPECTIONS SOUSLEY CAMPUS |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2025-09-15 | +$43,539 | $170,390 | FIRE AND SPRINKLER INSPECTIONS SOUSLEY CAMPUS |
| Mod P00004· EXERCISE AN OPTION | 2025-10-01 | +$44,846 | $215,235 | FIRE AND SPRINKLER INSPECTIONS SOUSLEY CAMPUS |
| Mod P00006· FUNDING ONLY ACTION | 2026-03-24 | +$21,699 | $236,934 | FIRE AND SPRINKLER INSPECTIONS SOUSLEY CAMPUS |
Related awards · 6
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 KLP8NPVTD1F5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924P0278 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $22,870 | FY2024 |
| 36C24923P0950 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $15,189 | FY2023 |
| 36C25223P0941 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $45,338 | FY2023 |
| 36C24923P0021 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H142 · QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $169,010 | FY2023 |
| 36C24922P0346 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4210 · FIRE FIGHTING EQUIPMENT | $12,843 | FY2022 |
| 36C24922P0330 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $900,963 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923P0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.