Description
EXTINGUISHERS FOR MONTHLY INSPECTION FOR THE PERIOD THRU 10/1/13 TO 9/30/14.
Base award description: MONTHLY AND ANNUAL FIRE EXTINGUISHER SERVICING/INSPECTION FOR THE PERIOD 10/1/11 THRU 9/30/12
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.
- Base2011-09-29+$31,273= $31,273
- Mod 12012-02-01+$2,123= $33,396
- Mod 22012-10-01+$25,568= $58,964
- Mod P000032013-10-01+$24,942= $83,906
- Mod P000042014-10-01+$14,256= $98,162
- Mod P000052015-02-17-$835= $97,327
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$31,273 | $31,273 | MONTHLY AND ANNUAL FIRE EXTINGUISHER SERVICING/INSPECTION FOR THE PERIOD 10/1/11 THRU 9/30/12 |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-02-01 | +$2,123 | $33,396 | ADD 157 EXTINGUISHERS FOR MONTHLY INSPECTION FOR THE PERIOD 2/1/12 THRU 9/30/12. |
| Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-10-01 | +$25,568 | $58,964 | OTHER FUNCTIONS - ADD 157 EXTINGUISHERS FOR MONTHLY INSPECTION FOR THE PERIOD 2/1/12 THRU 9/30/12. |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-10-01 | +$24,942 | $83,906 | EXTINGUISHERS FOR MONTHLY INSPECTION FOR THE PERIOD THRU 10/1/13 TO 9/30/14. |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2014-10-01 | +$14,256 | $98,162 | EXTINGUISHERS FOR MONTHLY INSPECTION FOR THE PERIOD THRU 10/1/13 TO 9/30/14. |
| Mod P00005· CLOSE OUT | 2015-02-17 | −$835 | $97,327 | EXTINGUISHERS FOR MONTHLY INSPECTION FOR THE PERIOD THRU 10/1/13 TO 9/30/14. |
Related awards · 8
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 KX4XSB4PANY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24421P0435 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $162,523 | FY2021 |
| VA24416P3596 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $126,378 | FY2016 |
| VA646C10494 | 646-PITTSBURG · S202 · FIRE PROTECTION SERVICES | $9,715 | FY2011 |
| VA244P1211 | 646-PITTSBURG · H342 · INSPECT SVCS/FIRE-RESCUE-SAFETY EQ | $7,659 | FY2010 |
| V244P01107 | 646-PITTSBURG · S202 · FIRE PROTECTION SERVICES | $19,507 | FY2008 |
Other recipients under H312 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412P3070 | INTELLIGENT ELECTRONIC SYSTEMS LLC | 646-PITTSBURG | $5,210 | FY2012 |
| VA646C11141 | MEDPIPE MAINTENANCE CORPORATION | 646-PITTSBURG | $10,550 | FY2011 |
| VA244P1193 | JHC FIRE CONTAINMENT SOLUTIONS INC | 646-PITTSBURG | $16,352 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P2033_3600_-NONE-_-NONE- · retrieved 2026-09-26.