Description
INSPECTION AND TESTING OF FIRE EXTINGUISHERS - OPTION YEAR RENEWAL
Base award description: INSPECTION AND TESTING OF FIRE EXTINGUISHER
Modification chain · 6 transactions
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.
- Base2009-10-01+$11,300= $11,300
- Mod 12010-10-01+$12,210= $23,510
- Mod 22011-10-01+$13,108= $36,618
- Mod P000032012-10-01+$14,690= $51,308
- Mod P000042013-10-01+$15,594= $66,902
- Mod P000052014-10-01+$9,831= $76,733
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$11,300 | $11,300 | INSPECTION AND TESTING OF FIRE EXTINGUISHER |
| Mod 1· EXERCISE AN OPTION | 2010-10-01 | +$12,210 | $23,510 | INSPECTION AND TESTING OF FIRE EXTINGUISHERS |
| Mod 2· EXERCISE AN OPTION | 2011-10-01 | +$13,108 | $36,618 | INSPECTION AND TESTING OF FIRE EXTINGUISHERS - OPTION YEAR RENEWAL |
| Mod P00003· EXERCISE AN OPTION | 2012-10-01 | +$14,690 | $51,308 | INSPECTION AND TESTING OF FIRE EXTINGUISHERS - OPTION YEAR RENEWAL |
| Mod P00004· EXERCISE AN OPTION | 2013-10-01 | +$15,594 | $66,902 | INSPECTION AND TESTING OF FIRE EXTINGUISHERS - OPTION YEAR RENEWAL |
| Mod P00005· EXERCISE AN OPTION | 2014-10-01 | +$9,831 | $76,733 | INSPECTION AND TESTING OF FIRE EXTINGUISHERS - OPTION YEAR RENEWAL |
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 PHM1MJKDRVB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120P1202 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $116,963 | FY2020 |
| VA24115C0135 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $82,726 | FY2015 |
| V650C90012 | 650S-PROVIDENCE SMALL PURCHASE · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $7,451 | FY2009 |
| V00241P00592 | 650-PROVIDENCE · H312 · INSPECT SVCS/FIRE CONT EQ | $7,041 | FY2008 |
| V650P85558 | 650S-PROVIDENCE SMALL PURCHASE · H312 · INSPECT SVCS/FIRE CONT EQ | $130 | FY2008 |
| V650P84107 | 650S-PROVIDENCE SMALL PURCHASE · H942 · OTHER QC SVCS/FIRE-RESCUE-SAFETY EQ | $74 | FY2008 |
Other recipients under J042 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114P1834 | FIRE SYSTEMS, INC | 241-NETWORK CONTRACT OFFICE 01 | $14,360 | FY2014 |
| VA24113P0271 | JOHNSON CONTROLS FIRE PROTECTION LP | 241-NETWORK CONTRACT OFFICE 01 | $5,896 | FY2013 |
| VA24112P0111 | ROBINSON, PETER | 241-NETWORK CONTRACT OFFICE 01 | $8,700 | FY2012 |
| VA24112J0100 | JOHNSON CONTROLS, INC | 241-NETWORK CONTRACT OFFICE 01 | $299,923 | FY2012 |
| VA608C00232 | HAMPSHIRE FIRE PROTECTION CO., LLC | 241-NETWORK CONTRACT OFFICE 01 | $3,095 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P1436_3600_-NONE-_-NONE- · retrieved 2026-09-26.