Description
FIRE EXTINGUISHER
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$15,802
Base + all options value (sum of deltas)
$15,802
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
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.
- Base2011-10-01+$15,802= $15,802
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$15,802 | $15,802 | FIRE EXTINGUISHER |
Related awards · 9
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 H6KNQPMLH283)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA630C10676 | 243-NETWORK CONTRACTING OFFICE 03 · S202 · HOUSEKEEPING- FIRE PROTECTION | $17,770 | FY2011 |
| V630C00204 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H312 · INSPECT SVCS/FIRE CONT EQ | $18,500 | FY2010 |
| V630C90677 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S202 · FIRE PROTECTION SERVICES | $18,500 | FY2009 |
| V630C80773 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S202 · FIRE PROTECTION SERVICES | $2,800 | FY2008 |
| V630C80740 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $2,500 | FY2008 |
| V630C80732 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S202 · FIRE PROTECTION SERVICES | $2,500 | FY2008 |
Other recipients under 4931 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P3058 | VALKYRIE ELECTRIC MOTORS & CONTROLS L.L.C. | 243-NETWORK CONTRACTING OFFICE 03 | $23,181 | FY2014 |
| VA24312P0637 | INTERACTIVE SYSTEM SERVICES INC. | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2012 |
| VA561R10643 | MADEWELL CONSTRUCTION LLC | 243-NETWORK CONTRACTING OFFICE 03 | $8,591 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P0612_3600_-NONE-_-NONE- · retrieved 2026-09-26.