Description
FIRE EXTINGUISHER TESTING
First action · last action
2022-09-21 · 2022-09-21
Transactions
1
First transaction's obligation
$6,734
Base + all options value (sum of deltas)
$6,734
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2022-09-21+$6,734= $6,734
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-21 | +$6,734 | $6,734 | FIRE EXTINGUISHER TESTING |
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 ED32F5E521K9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024C0103 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT | $187,600 | FY2024 |
| 36C25019C0145 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $154,648 | FY2019 |
| VA25114C0064 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $133,299 | FY2014 |
| VA251P0619 | 553-DETROIT · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $1,500 | FY2010 |
| V655C90129 | 655S-SAGINAW SMALL PURHCASE · H263 · EQ TEST SVCS/ALARM & SIGNAL SYSTEM | $12,497 | FY2009 |
| VA251P0413 | 553-DETROIT · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $1,500 | FY2009 |
Other recipients under H312 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0006 | CITIZEN CONTRACTING GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $57,279 | FY2026 |
| 36C25026F0002 | MIRAMAR INTERNATIONAL GROUP, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $32,370 | FY2026 |
| 36C25025D0011 | MIRAMAR INTERNATIONAL GROUP, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2025 |
| 36C25025F0023 | MIRAMAR INTERNATIONAL GROUP, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $29,448 | FY2025 |
| 36C25025P0005 | AADCO INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $47,600 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022P1907_3600_-NONE-_-NONE- · retrieved 2026-09-26.