Award recordCONTRACT

UNITED FIRE PROTECTION CORPORATION

PIID VA24315P1484· VHA· 243-NETWORK CONTRACTING OFFICE 03· J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS· FY2015· $6,500 net obligations· UEI MPQQLNB1QQK4· NJ

Description

IGF::OT::IGF EMERGENCY SERVICE REPAIR TO FIRE PROTECTION SYSTEM

First action · last action
2015-02-03 · 2015-02-03
Transactions
1
First transaction's obligation
$6,500
Base + all options value (sum of deltas)
$6,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES

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.

$6,500$0Base award · 2015-02-03 · this action $6,500 · running total $6,500
  • Base2015-02-03+$6,500= $6,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-02-03+$6,500$6,500IGF::OT::IGF EMERGENCY SERVICE REPAIR TO FIRE PROTECTION SYSTEM

Related awards · 6

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 MPQQLNB1QQK4)

AwardOffice · PSC / listingNet obligationsFY
36C24223P0894242-NETWORK CONTRACT OFFICE 02 (36C242) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$14,125FY2023

Other recipients under J042 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316C0012JOHNSON CONTROLS FIRE PROTECTION LP243-NETWORK CONTRACTING OFFICE 03$11,600FY2016
VA24315P0743AFA PROTECTIVE SYSTEMS INC243-NETWORK CONTRACTING OFFICE 03$19,247FY2015
VA24314P4500AFA PROTECTIVE SYSTEMS INC243-NETWORK CONTRACTING OFFICE 03$50,000FY2014
VA24313P0775EMT REPAIR SERVICE INC.243-NETWORK CONTRACTING OFFICE 03$5,017FY2013
VA24312F2034MANHATTAN MAINTENANCE CO243-NETWORK CONTRACTING OFFICE 03$0FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315P1484_3600_-NONE-_-NONE- · retrieved 2026-09-26.