Description
FIRE ALARM INSPECTION
First action · last action
2010-10-05 · 2012-11-30
Transactions
6
First transaction's obligation
$3,025
Base + all options value (sum of deltas)
$7,134
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
453998 · ALL OTHER MISCELLANEOUS STORE RETAILERS (EXCEPT TOBACCO STORES)
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.
- Base2010-10-05+$3,025= $3,025
- Mod 12011-04-27+$0= $3,025
- Mod 22011-06-22+$0= $3,025
- Mod 32011-10-01+$1,721= $4,746
- Mod A000042011-11-14-$1,330= $3,416
- Mod P000052012-11-30-$421= $2,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-05 | +$3,025 | $3,025 | FIRE ALARM INSPECTION |
| Mod 1· CHANGE ORDER | 2011-04-27 | +$0 | $3,025 | FIRE ALARM INSPECTION |
| Mod 2· CHANGE ORDER | 2011-06-22 | +$0 | $3,025 | FIRE ALARM INSPECTION |
| Mod 3· CHANGE ORDER | 2011-10-01 | +$1,721 | $4,746 | FIRE ALARM INSPECTION |
| Mod A00004· CHANGE ORDER | 2011-11-14 | −$1,330 | $3,416 | FIRE ALARM INSPECTION |
| Mod P00005· CHANGE ORDER | 2012-11-30 | −$421 | $2,995 | FIRE ALARM INSPECTION |
Related awards · 10
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 LHEQQ6DGF9L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018P0264 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $4,111 | FY2018 |
| VA25017P1908 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $24,380 | FY2017 |
| VA250P0020 | 541-BRECKSVILLE · AB21 · FIRE PREVENTION AND CONTROL (BASIC) | $4,296 | FY2009 |
| V541C80075 | 541-BRECKSVILLE · 4931 · FIRE CONT MAINT EQ | $3,215 | FY2008 |
| V541P7060 | 541-BRECKSVILLE · S202 · FIRE PROTECTION SERVICES | $8,919 | FY2008 |
Other recipients under J099 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F1169 | KARL STORZ ENDOSCOPY-AMERICA INC | 541-BRECKSVILLE | $54,655 | FY2016 |
| VA25016F1161 | OLYMPUS AMERICA INC | 541-BRECKSVILLE | $15,951 | FY2016 |
| VA25016F1043 | ADVANCED SURGICAL SERVICES LLC | 541-BRECKSVILLE | $5,680 | FY2016 |
| VA25016P0911 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 541-BRECKSVILLE | $5,733 | FY2016 |
| VA25016F0632 | KARL STORZ ENDOSCOPY-AMERICA INC | 541-BRECKSVILLE | $31,945 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250P0590_3600_-NONE-_-NONE- · retrieved 2026-09-27.