Description
INSPECT AND SERVICE THREE FIRE EXTINGUISHERS
First action · last action
2007-11-06 · 2007-11-06
Transactions
1
First transaction's obligation
$70
Base + all options value (sum of deltas)
$70
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-11-06+$70= $70
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-06 | +$70 | $70 | INSPECT AND SERVICE THREE FIRE EXTINGUISHERS |
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 DGK9LN2YHBW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78625P50579 | NATIONAL CEMETERY ADMIN (36C786) · J037 · MAINT/REPAIR/REBUILD OF EQUIPMENT- AGRICULTURAL MACHINERY AND EQUIPMENT | $6,238 | FY2025 |
| 36C25224P0716 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $9,198 | FY2024 |
| 36C25019P1850 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S202 · HOUSEKEEPING- FIRE PROTECTION | $10,325 | FY2019 |
| 36C25019P0827 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $5,000 | FY2019 |
| VA24916P3664 | 596-LEXINGTON(00596) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,559 | FY2016 |
| VA25113P2046 | 610-MARION · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $9,804 | FY2013 |
Other recipients under 4210 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657R9Y431 | HILTI INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $9,376 | FY2009 |
| V589A93283 | BULLEX, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,895 | FY2009 |
| V657R91979 | HILTI INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,346 | FY2009 |
| V589Q8K914 | CINTAS CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $1,149 | FY2008 |
| V589O8K707 | JAYHAWK FIRE SPRINKLER CO, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $550 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6578R1196_3600_-NONE-_-NONE- · retrieved 2026-09-26.