Award recordCONTRACT

GALLAGHER FIRE EQUIPMENT CO.

PIID 36C25023N0187· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS· FY2023· $11,544 net obligations· UEI SEWKL58GFM59· MI

Description

TASK ORDER - FIRE EXT. MAINTENANCE, DE-OBLIGATE EXCESS FY 2023 FUNDS

Base award description: TASK ORDER - FIRE EXT. MAINTENANCE

First action · last action
2023-02-01 · 2024-10-08
Transactions
2
First transaction's obligation
$14,196
Base + all options value (sum of deltas)
$11,544
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25020D0025
NAICS
541350 · BUILDING INSPECTION 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.

$14,196$0Base award · 2023-02-01 · this action $14,196 · running total $14,196Modification P00001 · 2024-10-08 · this action -$2,652 · running total $11,544
  • Base2023-02-01+$14,196= $14,196
  • Mod P000012024-10-08-$2,652= $11,544
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-02-01+$14,196$14,196TASK ORDER - FIRE EXT. MAINTENANCE
Mod P00001· FUNDING ONLY ACTION2024-10-08−$2,652$11,544TASK ORDER - FIRE EXT. MAINTENANCE, DE-OBLIGATE EXCESS FY 2023 FUNDS

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 SEWKL58GFM59)

AwardOffice · PSC / listingNet obligationsFY
36C25022N0285250-NETWORK CONTRACT OFFICE 10 (36C250) · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$14,054FY2022
36C25021N0216250-NETWORK CONTRACT OFFICE 10 (36C250) · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$5,495FY2021
36C25020D0025250-NETWORK CONTRACT OFFICE 10 (36C250) · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$0FY2020
36C25020N0355250-NETWORK CONTRACT OFFICE 10 (36C250) · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$5,376FY2020
36C25019C0093250-NETWORK CONTRACT OFFICE 10 (36C250) · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$9,507FY2019
VA25114C0039250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER$13,790FY2014

Other recipients under H242 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25025F0690FP&C CONSULTANTS KC LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$9,739FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023N0187_3600_36C25020D0025_3600 · retrieved 2026-09-26.