Award recordCONTRACT

GALLAGHER FIRE EQUIPMENT CO.

PIID VA251P0440· VHA· 506-ANN ARBOR· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2009· $14,868 net obligations· UEI SEWKL58GFM59· MI

Description

FIRE EXTINGUISHER INSPECTIONS

Base award description: FIRE EXTINGUISHER INSPECITIONS

First action · last action
2008-10-17 · 2013-05-16
Transactions
8
First transaction's obligation
$1,500
Base + all options value (sum of deltas)
$14,868
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423990 · OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS

Modification chain · 8 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.

$14,868$0Base award · 2008-10-17 · this action $1,500 · running total $1,500Modification 1 · 2009-11-10 · this action $3,397 · running total $4,897Modification 2 · 2010-10-01 · this action $1,700 · running total $6,597Modification 3 · 2011-04-05 · this action $2,113 · running total $8,710Modification 4 · 2011-10-01 · this action $2,200 · running total $10,910Modification P00005 · 2012-09-07 · this action $299 · running total $11,209Modification P00006 · 2012-12-31 · this action $1,950 · running total $13,159Modification P00007 · 2013-05-16 · this action $1,709 · running total $14,868
  • Base2008-10-17+$1,500= $1,500
  • Mod 12009-11-10+$3,397= $4,897
  • Mod 22010-10-01+$1,700= $6,597
  • Mod 32011-04-05+$2,113= $8,710
  • Mod 42011-10-01+$2,200= $10,910
  • Mod P000052012-09-07+$299= $11,209
  • Mod P000062012-12-31+$1,950= $13,159
  • Mod P000072013-05-16+$1,709= $14,868
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-17+$1,500$1,500FIRE EXTINGUISHER INSPECITIONS
Mod 1· EXERCISE AN OPTION2009-11-10+$3,397$4,897MAINTENANCE AND INSPECTION OF FIRE EXTINGUISHERS
Mod 2· EXERCISE AN OPTION2010-10-01+$1,700$6,597FIRE EXTINGUISHER INSPECITIONS
Mod 3· FUNDING ONLY ACTION2011-04-05+$2,113$8,710FIRE EXTINGUISHER INSPECITIONS
Mod 4· FUNDING ONLY ACTION2011-10-01+$2,200$10,910FIRE EXTINGUISHER INSPECITIONS
Mod P00005· FUNDING ONLY ACTION2012-09-07+$299$11,209FIRE EXTINGUISHER INSPECITIONS
Mod P00006· EXERCISE AN OPTION2012-12-31+$1,950$13,159FIRE EXTINGUISHER INSPECTIONS
Mod P00007· FUNDING ONLY ACTION2013-05-16+$1,709$14,868FIRE EXTINGUISHER INSPECTIONS

Related awards · 11

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 SEWKL58GFM59)

AwardOffice · PSC / listingNet obligationsFY
36C25023N0187250-NETWORK CONTRACT OFFICE 10 (36C250) · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$11,544FY2023
36C25022N0285250-NETWORK CONTRACT OFFICE 10 (36C250) · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$14,054FY2022
36C25021N0216250-NETWORK CONTRACT OFFICE 10 (36C250) · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$5,495FY2021
36C25020D0025250-NETWORK CONTRACT OFFICE 10 (36C250) · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$0FY2020
36C25020N0355250-NETWORK CONTRACT OFFICE 10 (36C250) · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$5,376FY2020
36C25019C0093250-NETWORK CONTRACT OFFICE 10 (36C250) · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$9,507FY2019

Other recipients under R499 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116C0059INTERVISION MEDIA INC506-ANN ARBOR$50,000FY2016
VA25116P0980DONALD C. MILLER & ASSOCIATES, INC.506-ANN ARBOR$5,000FY2016
VA25116P0763AIS REALTIME LOCATIONS SOLUTIONS, INC.506-ANN ARBOR$6,125FY2016
VA25116F0552FIREHOUSE MEDICAL, INC.506-ANN ARBOR$11,791FY2016
VA25115P2857BROWN, KATHERINE506-ANN ARBOR$24,000FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251P0440_3600_-NONE-_-NONE- · retrieved 2026-09-26.