Description
PROVIDE INSPECTION AND SERVICE OF ALL FIRE EXTINGU
First action · last action
2008-03-12 · 2008-03-12
Transactions
1
First transaction's obligation
$5,741
Base + all options value (sum of deltas)
$5,741
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA260P0379
NAICS
423990 · OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS
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.
- Base2008-03-12+$5,741= $5,741
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-12 | +$5,741 | $5,741 | PROVIDE INSPECTION AND SERVICE OF ALL FIRE EXTINGU |
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 GVDQJYX6K4M3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26022P0546 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $238,402 | FY2022 |
| 36C26018P3291 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $18,541 | FY2018 |
| VA26017P1525 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $277,389 | FY2017 |
| VA26013P1650 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $175,258 | FY2013 |
| VA26013P1703 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $11,251 | FY2013 |
| VA26012P1355 | 260-NETWORK CONTRACT OFFICE 20 · K099 · MODIFICATION OF EQUIPMENT- MISCELLANEOUS | $13,025 | FY2012 |
Other recipients under H242 from 663S-SEATTLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V663C90225 | SIEMENS INDUSTRY INC | 663S-SEATTLE SMALL PURCHASE | $42,094 | FY2009 |
| V663C90047 | TISCOR | 663S-SEATTLE SMALL PURCHASE | $5,456 | FY2009 |
| V663C90212 | JOHNSON CONTROLS FIRE PROTECTION LP | 663S-SEATTLE SMALL PURCHASE | $21,445 | FY2009 |
| V663C90213 | JOHNSON CONTROLS FIRE PROTECTION LP | 663S-SEATTLE SMALL PURCHASE | $66,100 | FY2009 |
| V919Q80167 | JOHNSON CONTROLS FIRE PROTECTION LP | 663S-SEATTLE SMALL PURCHASE | $259 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V663C80390_3600_VA260P0379_3600 · retrieved 2026-09-26.