Description
FIRE EQUIPMENT TESTING
First action · last action
2011-12-19 · 2011-12-19
Transactions
1
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$20,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2011-12-19+$20,000= $20,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-19 | +$20,000 | $20,000 | FIRE EQUIPMENT TESTING |
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 XUADWMGNSMG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113P1574 | 241-NETWORK CONTRACT OFFICE 01 · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $5,000 | FY2013 |
| V518C15062 | 518S-BEDFORD SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $19,000 | FY2011 |
| VA518C15062 | 518-BEDFORD · S202 · FIRE PROTECTION SERVICES | $19,000 | FY2011 |
| VA518C05251 | 518-BEDFORD · G099 · OTHER SOCIAL SERVICES | $8,055 | FY2010 |
| V518C05132 | 518S-BEDFORD SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $8,050 | FY2010 |
| VA241P1135 | 518-BEDFORD · S202 · FIRE PROTECTION SERVICES | $15,950 | FY2009 |
Other recipients under Q999 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0874 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 241-NETWORK CONTRACT OFFICE 01 | $589,038 | FY2016 |
| VA24116F0797 | UNITED SITE SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $2,700 | FY2016 |
| VA24116P0745 | E2 TELECOM CO INC | 241-NETWORK CONTRACT OFFICE 01 | $8,375 | FY2016 |
| VA24116E0682 | CAREPRO HEALTH SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $24,025 | FY2016 |
| VA24116E0684 | DEUTSCHES ALTENHEIM, INC. | 241-NETWORK CONTRACT OFFICE 01 | $17,356 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P0368_3600_-NONE-_-NONE- · retrieved 2026-09-26.