Description
DOOR FIRE INSPECTION DANVILLE VA C20071
First action · last action
2012-02-08 · 2012-03-27
Transactions
2
First transaction's obligation
$3,986
Base + all options value (sum of deltas)
$4,100
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
541350 · BUILDING INSPECTION SERVICES
Modification chain · 2 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.
- Base2012-02-08+$3,986= $3,986
- Mod 12012-03-27+$114= $4,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-08 | +$3,986 | $3,986 | DOOR FIRE INSPECTION DANVILLE VA C20071 |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2012-03-27 | +$114 | $4,100 | DOOR FIRE INSPECTION DANVILLE VA C20071 |
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 LFJDJ861AHC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P0856 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $5,350 | FY2025 |
| 36C26223P2268 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $3,830 | FY2023 |
| VA24916P3977 | 626-NASHVILLE (00626) · H356 · INSPECTION- CONSTRUCTION AND BUILDING MATERIALS | $4,848 | FY2016 |
| VA24916P1336 | 626-NASHVILLE (00626) · H356 · INSPECTION- CONSTRUCTION AND BUILDING MATERIALS | $10,455 | FY2016 |
| VA24414P1231 | 529-BUTLER · R799 · SUPPORT- MANAGEMENT: OTHER | $3,250 | FY2014 |
| VA529C15108 | 529-BUTLER · R499 · OTHER PROFESSIONAL SERVICES | $10,350 | FY2011 |
Other recipients under C213 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113F0356 | OMNI ELEVATOR CO., INC. | 550-DANVILLE | $4,719 | FY2013 |
| VA25112J0099 | OMNI ELEVATOR CO., INC. | 550-DANVILLE | $4,719 | FY2012 |
| VA25112P0051 | DELTA INDUSTRIES, INC. | 550-DANVILLE | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P0476_3600_-NONE-_-NONE- · retrieved 2026-09-26.