Description
ANNUAL FIRE EXTINGUISHER MAINTENANCE.
First action · last action
2009-11-06 · 2009-11-06
Transactions
1
First transaction's obligation
$21,531
Base + all options value (sum of deltas)
$21,531
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
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.
- Base2009-11-06+$21,531= $21,531
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-06 | +$21,531 | $21,531 | ANNUAL FIRE EXTINGUISHER MAINTENANCE. |
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 JWLZMAC7BNL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215P7067 | 262-NETWORK CONTRACT OFFICE 22 · S202 · HOUSEKEEPING- FIRE PROTECTION | $24,000 | FY2015 |
| V691A90351 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $4,940 | FY2009 |
| V691C80669 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $6,000 | FY2008 |
Other recipients under 3590 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214F5028 | W.W. GRAINGER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $12,549 | FY2014 |
| VA26214J1428 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $29,303 | FY2014 |
| VA26213P5203 | BIOEXPRESS, LLC | 262-NETWORK CONTRACT OFFICE 22 | $7,969 | FY2013 |
| VA26213P5217 | UNITED MEDICAL INSTRUMENTS, INC | 262-NETWORK CONTRACT OFFICE 22 | $5,990 | FY2013 |
| VA26212F1250 | MSC INDUSTRIAL DIRECT CO., INC. | 262-NETWORK CONTRACT OFFICE 22 | $17,544 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691C00123_3600_-NONE-_-NONE- · retrieved 2026-09-26.