Description
SERVICE/FIRE EXTINGUISHERS ANNUAL INSPECTION OF EX
First action · last action
2008-02-04 · 2008-02-04
Transactions
1
First transaction's obligation
$360
Base + all options value (sum of deltas)
$360
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.
- Base2008-02-04+$360= $360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-04 | +$360 | $360 | SERVICE/FIRE EXTINGUISHERS ANNUAL INSPECTION OF EX |
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 MF2SLBBDXPD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222P1255 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $2,848 | FY2022 |
| VA24313P2956 | 243-NETWORK CONTRACTING OFFICE 03 · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $9,667 | FY2013 |
| V632R97068 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4210 · FIRE FIGHTING EQUIPMENT | $22,255 | FY2009 |
| V632R97063 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4210 · FIRE FIGHTING EQUIPMENT | $3,600 | FY2009 |
| V632R96269 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4210 · FIRE FIGHTING EQUIPMENT | $21,487 | FY2009 |
| V632R89202 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4210 · FIRE FIGHTING EQUIPMENT | $3,253 | FY2008 |
Other recipients under S202 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V561R15085 | TROOP CONSTRUCTION & ELECTRIC INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $12,925 | FY2011 |
| V561R13836 | APPROVED FIRE PROTECTION COMPANY, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $9,239 | FY2011 |
| V561R13833 | APPROVED FIRE PROTECTION COMPANY, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,710 | FY2011 |
| V526R02570 | NEW YORK CITY FIRE AND SAFETY CORP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,000 | FY2010 |
| V561R03890 | APPROVED FIRE PROTECTION COMPANY, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,506 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V805R80193_3600_-NONE-_-NONE- · retrieved 2026-09-27.