Award recordCONTRACT

WEBER FIRE AND SAFETY EQUIPMENT CO.

PIID 36C25522P0090· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· H312 · INSPECTION- FIRE CONTROL EQUIPMENT· FY2022· $57,812 net obligations· UEI MPJFATLDT1T3· MO

Description

CORRECT PO#.

Base award description: STL VAMC FIRE EXTINGUISHER MAINTENANCE

First action · last action
2021-12-09 · 2024-12-04
Transactions
8
First transaction's obligation
$17,258
Base + all options value (sum of deltas)
$71,384
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 8 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.

$57,812$0Base award · 2021-12-09 · this action $17,258 · running total $17,258Modification P00001 · 2022-03-08 · this action -$25 · running total $17,232Modification P00002 · 2022-12-05 · this action $12,159 · running total $29,391Modification P00003 · 2023-12-06 · this action $12,512 · running total $41,903Modification P00004 · 2024-04-11 · this action $3,612 · running total $45,515Modification P00005 · 2024-10-18 · this action -$923 · running total $44,593Modification P00006 · 2024-11-26 · this action $13,219 · running total $57,812Modification P00007 · 2024-12-04 · this action $0 · running total $57,812
  • Base2021-12-09+$17,258= $17,258
  • Mod P000012022-03-08-$25= $17,232
  • Mod P000022022-12-05+$12,159= $29,391
  • Mod P000032023-12-06+$12,512= $41,903
  • Mod P000042024-04-11+$3,612= $45,515
  • Mod P000052024-10-18-$923= $44,593
  • Mod P000062024-11-26+$13,219= $57,812
  • Mod P000072024-12-04+$0= $57,812
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-12-09+$17,258$17,258STL VAMC FIRE EXTINGUISHER MAINTENANCE
Mod P00001· FUNDING ONLY ACTION2022-03-08−$25$17,232STL VAMC FIRE EXTINGUISHER MAINTENANCE MODIFICATION
Mod P00002· EXERCISE AN OPTION2022-12-05+$12,159$29,391OY1 EXERCISE, STL VAMC FIRE EXTINGUISHER MAINTENANCE MODIFICATION
Mod P00003· EXERCISE AN OPTION2023-12-06+$12,512$41,903OY2 EXERCISE, STL VAMC FIRE EXTINGUISHER MAINTENANCE MODIFICATION
Mod P00004· FUNDING ONLY ACTION2024-04-11+$3,612$45,515OY2 EXERCISE, STL VAMC FIRE EXTINGUISHER MAINTENANCE MODIFICATION
Mod P00005· OTHER ADMINISTRATIVE ACTION2024-10-18−$923$44,593DEOBLIGATE EXCESS BASE YEAR FUNDS PER COR.
Mod P00006· EXERCISE AN OPTION2024-11-26+$13,219$57,812EXERCISE OPTION YEAR 3
Mod P00007· OTHER ADMINISTRATIVE ACTION2024-12-04+$0$57,812CORRECT PO#.

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)

AwardOffice · PSC / listingNet obligationsFY
36C25521P0156255-NETWORK CONTRACT OFFICE 15 (36C255) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$9,950FY2021
VA255P2254255-NETWORK CONTRACT OFFICE 15 (36C255) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$166,436FY2012
VA255P1521255-NETWORK CONTRACT OFFICE 15 · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ$17,397FY2010
V657SC0172255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · H342 · INSPECT SVCS/FIRE-RESCUE-SAFETY EQ$3,470FY2010
VA255P0907255-NETWORK CONTRACT OFFICE 15 · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ$13,980FY2009
V657P86411255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT$339FY2008

Other recipients under H312 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0327CITIZEN CONTRACTING GROUP LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$16,135FY2026
36C25526D0041TRU VANTAGE SOLUTIONS, INC255-NETWORK CONTRACT OFFICE 15 (36C255)$0FY2026
36C25526N0180TRU VANTAGE SOLUTIONS, INC255-NETWORK CONTRACT OFFICE 15 (36C255)$16,262FY2026
36C25525N0256CITIZEN CONTRACTING GROUP LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$16,135FY2025
36C25525D0057CITIZEN CONTRACTING GROUP LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$0FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25522P0090_3600_-NONE-_-NONE- · retrieved 2026-09-26.