Description
FIRE SUPPRESSION SERVICES
First action · last action
2009-10-01 · 2012-06-28
Transactions
6
First transaction's obligation
$437,500
Base + all options value (sum of deltas)
$2,857,250
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER SUPPORT SERVICES
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.
- Base2009-10-01+$437,500= $437,500
- Mod 12010-04-30+$327,500= $765,000
- Mod FUND12010-10-01+$458,500= $1,223,500
- Mod 22011-05-01+$343,750= $1,567,250
- Mod P000052012-05-01+$137,500= $1,704,750
- Mod P000062012-06-28+$206,250= $1,911,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$437,500 | $437,500 | FIRE SUPPRESSION SERVICES |
| Mod 1· EXERCISE AN OPTION | 2010-04-30 | +$327,500 | $765,000 | FIRE SUPPRESSION SERVICES |
| Mod FUND1· FUNDING ONLY ACTION | 2010-10-01 | +$458,500 | $1,223,500 | FIRE SUPPRESSION SERVICES |
| Mod 2· EXERCISE AN OPTION | 2011-05-01 | +$343,750 | $1,567,250 | FIRE SUPPRESSION SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2012-05-01 | +$137,500 | $1,704,750 | FIRE SUPPRESSION SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2012-06-28 | +$206,250 | $1,911,000 | FIRE SUPPRESSION SERVICES |
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 CMF9NNK9Z7D6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923C0001 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S202 · HOUSEKEEPING- FIRE PROTECTION | $1,393,942 | FY2023 |
| 36C24922C0009 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S202 · HOUSEKEEPING- FIRE PROTECTION | $1,275,919 | FY2022 |
| 36C24921C0031 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S202 · HOUSEKEEPING- FIRE PROTECTION | $1,063,266 | FY2021 |
| 36C24920C0034 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S114 · UTILITIES- WATER | $402,979 | FY2020 |
| 36C24920C0057 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S202 · HOUSEKEEPING- FIRE PROTECTION | $1,271,662 | FY2020 |
| 36C77020P0007 | NATIONAL CMOP OFFICE (36C770) · S112 · UTILITIES- ELECTRIC | $248,283 | FY2020 |
Other recipients under S202 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912F2673 | JOHNSON CONTROLS FIRE PROTECTION LP | 626-NASHVILLE | $7,294 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249P0971_3600_-NONE-_-NONE- · retrieved 2026-09-26.