Description
FIRE EXTINGUISHER MAINTENANCE AND SERVICE
First action · last action
2023-04-03 · 2026-04-29
Transactions
6
First transaction's obligation
$44,304
Base + all options value (sum of deltas)
$156,370
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.
- Base2023-04-03+$44,304= $44,304
- Mod P000012024-04-30+$32,000= $76,304
- Mod P000022024-05-24+$0= $76,304
- Mod P000032025-01-03-$22,813= $53,491
- Mod P000052025-04-01+$34,028= $87,518
- Mod P000062026-04-29+$34,315= $121,833
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-03 | +$44,304 | $44,304 | FIRE EXTINGUISHER MAINTENANCE AND SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2024-04-30 | +$32,000 | $76,304 | FIRE EXTINGUISHER MAINTENANCE AND SERVICE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-05-24 | +$0 | $76,304 | FIRE EXTINGUISHER MAINTENANCE AND SERVICE |
| Mod P00003· FUNDING ONLY ACTION | 2025-01-03 | −$22,813 | $53,491 | FIRE EXTINGUISHER MAINTENANCE AND SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2025-04-01 | +$34,028 | $87,518 | FIRE EXTINGUISHER MAINTENANCE AND SERVICE |
| Mod P00006· EXERCISE AN OPTION | 2026-04-29 | +$34,315 | $121,833 | FIRE EXTINGUISHER MAINTENANCE AND SERVICE |
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 KJLGFB693615)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022C0020 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $50 | FY2022 |
| VA25017P4673 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S202 · HOUSEKEEPING- FIRE PROTECTION | $70,013 | FY2018 |
| VA25016P2784 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $12,227 | FY2017 |
| VA25016P1432 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $4,500 | FY2016 |
| VA25012P0444 | 539-CINCINNATI · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,847 | FY2012 |
| V539C10003 | 539S-CINCINNATI SMALL PURCHASE · S202 · FIRE PROTECTION SERVICES | $5,125 | FY2011 |
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_36C25023P0904_3600_-NONE-_-NONE- · retrieved 2026-09-26.