Description
FIRE EXTINGUISHER INSPECTIONS
First action · last action
2020-12-23 · 2022-11-02
Transactions
2
First transaction's obligation
$13,175
Base + all options value (sum of deltas)
$6,938
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
922160 · FIRE PROTECTION
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.
- Base2020-12-23+$13,175= $13,175
- Mod P000012022-11-02-$6,237= $6,938
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-23 | +$13,175 | $13,175 | FIRE EXTINGUISHER INSPECTIONS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-02 | −$6,237 | $6,938 | FIRE EXTINGUISHER INSPECTIONS |
Related awards · 8
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 H1LUDME8KKS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25820P0076 | 258-NETWORK CNTRCT OFF 22G (36C258) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $8,847 | FY2020 |
| VA644C11147 | 644-PHOENIX · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,577 | FY2011 |
| VA258P0117 | 644-PHOENIX · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $3,400 | FY2008 |
Other recipients under H342 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0238 | STERILECO LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $88,933 | FY2026 |
| 36C26226C0116 | ELEVEN BRAVO GROUP, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $39,507 | FY2026 |
| 36C26226P0414 | ALPINE FIRE SAFETY SYSTEMS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $46,536 | FY2026 |
| 36C26226C0080 | ELEVEN BRAVO GROUP, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $8,116 | FY2026 |
| 36C26226P0055 | CSIC SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $15,831 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25821P0061_3600_-NONE-_-NONE- · retrieved 2026-09-26.