Award recordCONTRACT

CAN SEE FIRE SERVICE CO INC

PIID V246P01866· VHA· 246-NETWORK CONTRACTING OFFICE 6· J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT· FY2008· $120,469 net obligations· UEI NFB6MLVCNJF1· VA

Description

FIRE EXTINGUISHER INSPECTIONS SALEM VAMC TEMPORARY CONTRACT FROM 2/1/2012-3/31/2012

Base award description: FIRE EXTINGUISHER INSPECTION, MAINTENANCE, REPAIR (REPLACEMENT OF FIRE EXTINGUISHERS AS REQUIRED)

First action · last action
2008-03-01 · 2012-01-27
Transactions
7
First transaction's obligation
$31,181
Base + all options value (sum of deltas)
$48,340
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
423990 · OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS

Modification chain · 7 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.

$120,469$0Base award · 2008-03-01 · this action $31,181 · running total $31,181Modification 2 · 2009-03-01 · this action $31,960 · running total $63,141Modification 3 · 2010-10-01 · this action $35,489 · running total $98,630Modification 4 · 2011-10-03 · this action $5,460 · running total $104,090Modification M00005 · 2011-10-03 · this action $5,460 · running total $109,549Modification P00006 · 2011-12-01 · this action $5,460 · running total $115,009Modification P00007 · 2012-01-27 · this action $5,460 · running total $120,469
  • Base2008-03-01+$31,181= $31,181
  • Mod 22009-03-01+$31,960= $63,141
  • Mod 32010-10-01+$35,489= $98,630
  • Mod 42011-10-03+$5,460= $104,090
  • Mod M000052011-10-03+$5,460= $109,549
  • Mod P000062011-12-01+$5,460= $115,009
  • Mod P000072012-01-27+$5,460= $120,469
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· EXERCISE AN OPTION2008-03-01+$31,181$31,181FIRE EXTINGUISHER INSPECTION, MAINTENANCE, REPAIR (REPLACEMENT OF FIRE EXTINGUISHERS AS REQUIRED)
Mod 2· EXERCISE AN OPTION2009-03-01+$31,960$63,141EXERCISE OPTION YEAR II
Mod 3· EXERCISE AN OPTION2010-10-01+$35,489$98,630FIRE EXTINGUISHER INSPECTIONS SLAEM VAMC
Mod 4· EXERCISE AN OPTION2011-10-03+$5,460$104,090FIRE EXTINGUISHER INSPECTIONS SALEM VAMC
Mod M00005· EXERCISE AN OPTION2011-10-03+$5,460$109,549FIRE EXTINGUISHER INSPECTIONS SALEM VAMC
Mod P00006· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2011-12-01+$5,460$115,009FIRE EXTINGUISHER INSPECTIONS SALEM VAMC TEMPORARY CONTRACT
Mod P00007· OTHER ADMINISTRATIVE ACTION2012-01-27+$5,460$120,469FIRE EXTINGUISHER INSPECTIONS SALEM VAMC TEMPORARY CONTRACT FROM 2/1/2012-3/31/2012

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 NFB6MLVCNJF1)

AwardOffice · PSC / listingNet obligationsFY
36C24523P0846245-NETWORK CONTRACT OFFICE 5 (36C245) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$176,130FY2023
36C24622F0072246-NETWORK CONTRACTING OFFICE 6 (36C246) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$52,782FY2022
36C24622F0074246-NETWORK CONTRACTING OFFICE 6 (36C246) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$6,371FY2022
36C24622P0618246-NETWORK CONTRACTING OFFICE 6 (36C246) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$208,655FY2022
36C24621F0222246-NETWORK CONTRACTING OFFICE 6 (36C246) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$546,136FY2021
36C24621F0082246-NETWORK CONTRACTING OFFICE 6 (36C246) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$14,195FY2021

Other recipients under J012 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24614P3950T. L. GARDEN & ASSOCIATES, INC.246-NETWORK CONTRACTING OFFICE 6$5,730FY2014
VA24613P8439BETA SYSTEMS OF VIRGINIA INC246-NETWORK CONTRACTING OFFICE 6$16,800FY2013
VA24613P4380VSC FIRE & SECURITY, INC.246-NETWORK CONTRACTING OFFICE 6$6,750FY2013
VA24613F0191JOHNSON CONTROLS SECURITY SOLUTIONS LLC246-NETWORK CONTRACTING OFFICE 6$2,850FY2013
VA24612P4293HOFFMAN & HOFFMAN INC246-NETWORK CONTRACTING OFFICE 6$4,090FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V246P01866_3600_-NONE-_-NONE- · retrieved 2026-09-26.