Description
FIRE PROTECTION ENGINEERING
First action · last action
2009-12-18 · 2009-12-18
Transactions
1
First transaction's obligation
$3,248
Base + all options value (sum of deltas)
$3,248
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2009-12-18+$3,248= $3,248
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-18 | +$3,248 | $3,248 | FIRE PROTECTION ENGINEERING |
Related awards · 7
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 PD81CUL3YZX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P2233 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $114,604 | FY2022 |
| 36C24821P1049 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2021 |
| 36C24819P1186 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H263 · EQUIPMENT AND MATERIALS TESTING- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,062 | FY2019 |
| VA24813P3880 | 248-NETWORK CONTRACT OFFICE 8 · N012 · INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $5,738 | FY2013 |
| VA24812P2898 | 248-NETWORK CONTRACT OFFICE 8 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $3,840 | FY2012 |
| VA24812P0091 | 673-TAMPA · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $4,137 | FY2012 |
Other recipients under N042 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA516C01084 | SIMPLEX GRINNELL FIRE & SECURITY | 516-BAY PINES | $5,584 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1341_3600_-NONE-_-NONE- · retrieved 2026-09-26.