Award recordCONTRACT

CAN SEE FIRE SERVICE CO INC

PIID VA24617F4434· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS· FY2017· $163,339 net obligations· UEI NFB6MLVCNJF1· VA

Description

FIRE EXTINGUISHER INSPECTION AND MAINTENANCE SERVICES FOR VA MEDICAL IN SALEM, VA OY4

Base award description: IGF::OT::IGF FIRE EXTINGUISHER INSPECTION AND MAINTENANCE SERVICES FOR VA MEDICAL IN SALEM, VA

First action · last action
2017-03-31 · 2020-10-01
Transactions
7
First transaction's obligation
$16,982
Base + all options value (sum of deltas)
$163,339
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F037AA
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 7 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.

$163,339$0Base award · 2017-03-31 · this action $16,982 · running total $16,982Modification P00001 · 2017-06-02 · this action $0 · running total $16,982Modification P00002 · 2017-10-01 · this action $34,983 · running total $51,966Modification P00005 · 2018-10-01 · this action $36,033 · running total $87,998Modification P00006 · 2019-10-01 · this action $37,114 · running total $125,112Modification P00007 · 2020-09-30 · this action $0 · running total $125,112Modification P00008 · 2020-10-01 · this action $38,227 · running total $163,339
  • Base2017-03-31+$16,982= $16,982
  • Mod P000012017-06-02+$0= $16,982
  • Mod P000022017-10-01+$34,983= $51,966
  • Mod P000052018-10-01+$36,033= $87,998
  • Mod P000062019-10-01+$37,114= $125,112
  • Mod P000072020-09-30+$0= $125,112
  • Mod P000082020-10-01+$38,227= $163,339
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-31+$16,982$16,982IGF::OT::IGF FIRE EXTINGUISHER INSPECTION AND MAINTENANCE SERVICES FOR VA MEDICAL IN SALEM, VA
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-06-02+$0$16,982IGF::OT::IGF FIRE EXTINGUISHER INSPECTION AND MAINTENANCE SERVICES FOR VA MEDICAL IN SALEM, VA
Mod P00002· EXERCISE AN OPTION2017-10-01+$34,983$51,966IGF::OT::IGF FIRE EXTINGUISHER INSPECTION AND MAINTENANCE SERVICES FOR VA MEDICAL IN SALEM, VA
Mod P00005· EXERCISE AN OPTION2018-10-01+$36,033$87,998IGF::OT::IGF FIRE EXTINGUISHER INSPECTION AND MAINTENANCE SERVICES FOR VA MEDICAL IN SALEM, VA
Mod P00006· EXERCISE AN OPTION2019-10-01+$37,114$125,112FIRE EXTINGUISHER INSPECTION AND MAINTENANCE SERVICES FOR VA MEDICAL IN SALEM, VA OY3
Mod P00007· OTHER ADMINISTRATIVE ACTION2020-09-30+$0$125,112FIRE EXTINGUISHER INSPECTION AND MAINTENANCE SERVICES FOR VA MEDICAL IN SALEM, VA OY4 INTENT
Mod P00008· EXERCISE AN OPTION2020-10-01+$38,227$163,339FIRE EXTINGUISHER INSPECTION AND MAINTENANCE SERVICES FOR VA MEDICAL IN SALEM, VA OY4

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 NFB6MLVCNJF1)

AwardOffice · PSC / listingNet obligationsFY
36C24523P0846245-NETWORK CONTRACT OFFICE 5 (36C245) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$176,130FY2023
36C24622F0072246-NETWORK CONTRACTING OFFICE 6 (36C246) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$52,782FY2022
36C24622F0074246-NETWORK CONTRACTING OFFICE 6 (36C246) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$6,371FY2022
36C24622P0618246-NETWORK CONTRACTING OFFICE 6 (36C246) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$208,655FY2022
36C24621F0222246-NETWORK CONTRACTING OFFICE 6 (36C246) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$546,136FY2021
36C24621F0082246-NETWORK CONTRACTING OFFICE 6 (36C246) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$14,195FY2021

Other recipients under H342 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24623P0437INNOVATIVE SUPPORT SOLUTIONS, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$24,000FY2023
36C24620P0238ACCORD FEDERAL SERVICES, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$7,731FY2020
VA24614F2826FIRE & LIFE SAFETY AMERICA, INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$258,875FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617F4434_3600_GS21F037AA_4732 · retrieved 2026-09-26.