Description
FIRE EXTINGUISHER INSPECTION AND TAG
First action · last action
2021-01-28 · 2021-01-28
Transactions
1
First transaction's obligation
$9,950
Base + all options value (sum of deltas)
$9,950
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2021-01-28+$9,950= $9,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-28 | +$9,950 | $9,950 | FIRE EXTINGUISHER INSPECTION AND TAG |
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 MPJFATLDT1T3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25522P0090 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $57,812 | FY2022 |
| VA255P2254 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $166,436 | FY2012 |
| VA255P1521 | 255-NETWORK CONTRACT OFFICE 15 · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $17,397 | FY2010 |
| V657SC0172 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · H342 · INSPECT SVCS/FIRE-RESCUE-SAFETY EQ | $3,470 | FY2010 |
| VA255P0907 | 255-NETWORK CONTRACT OFFICE 15 · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $13,980 | FY2009 |
| V657P86411 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $339 | FY2008 |
Other recipients under J042 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25522F0037 | SIEMENS INDUSTRY INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $200,792 | FY2022 |
| 36C25522N0174 | WFV 3 CONSTRUCTION, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $4,690 | FY2022 |
| 36C25521P0489 | BEACONMEDAES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $7,981 | FY2021 |
| 36C25521F0056 | SIEMENS INDUSTRY INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $190,992 | FY2021 |
| 36C25520P0072 | REDLINE AUTOMATIC FIRE SPRINKLER PROTECTION CO. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $13,642 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25521P0156_3600_-NONE-_-NONE- · retrieved 2026-09-26.