Description
FIRE ALRM INSPECTION
First action · last action
2010-08-12 · 2010-08-12
Transactions
1
First transaction's obligation
$4,045
Base + all options value (sum of deltas)
$4,045
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
922160 · FIRE PROTECTION
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.
- Base2010-08-12+$4,045= $4,045
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-12 | +$4,045 | $4,045 | FIRE ALRM INSPECTION |
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 JVC7XKJ1LEF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA671C10819 | 671-SAN ANTONIO · S202 · FIRE PROTECTION SERVICES | $9,295 | FY2011 |
| VA671C10606 | 671-SAN ANTONIO · 4210 · FIRE FIGHTING EQUIPMENT | $3,387 | FY2011 |
| VA554C00822 | 259-NETWORK CONTRACT OFFICE 19 · 4210 · FIRE FIGHTING EQUIPMENT | $3,305 | FY2010 |
| VA255657PC0099 | 255-NETWORK CONTRACT OFFICE 15 · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $3,495 | FY2010 |
| V657PC0099 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · H312 · INSPECT SVCS/FIRE CONT EQ | $3,495 | FY2010 |
| V671C00380 | 671-SAN ANTONIO · N099 · INSTALL OF MISC EQ | $3,070 | FY2010 |
Other recipients under J042 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514P6118 | LEE'S TIRE COMPANY INC | 255-NETWORK CONTRACT OFFICE 15 | $4,707 | FY2015 |
| VA25514F4919 | JOHNSON CONTROLS FIRE PROTECTION LP | 255-NETWORK CONTRACT OFFICE 15 | $5,000 | FY2014 |
| VA25513P3865 | FACILITY MAINTENANCE SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $70,380 | FY2013 |
| VA25513P3727 | FACILITY MAINTENANCE SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $17,510 | FY2013 |
| VA25513P3282 | SANDIFER ENGINEERING & CONTROLS, INC | 255-NETWORK CONTRACT OFFICE 15 | $4,252 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657Q02643_3600_-NONE-_-NONE- · retrieved 2026-09-26.