Description
OTHER FUNCTIONS. FIRE SPRINKLER INSPECTIONS MOD6 - OPT YR IV
Base award description: FIRE SPRINKLER INSPECTIONS
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.
- Base2011-12-15+$8,500= $8,500
- Mod P000012012-10-01+$10,000= $18,500
- Mod P000022013-10-01+$10,800= $29,300
- Mod P000042014-07-03+$6,300= $35,600
- Mod P000052014-10-01+$10,800= $46,400
- Mod P000062015-10-01+$11,200= $57,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-15 | +$8,500 | $8,500 | FIRE SPRINKLER INSPECTIONS |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$10,000 | $18,500 | OTHER FUNCTIONS. FIRE SPRINKLER INSPECTIONS |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$10,800 | $29,300 | OTHER FUNCTIONS. FIRE SPRINKLER INSPECTIONS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-03 | +$6,300 | $35,600 | OTHER FUNCTIONS. FIRE SPRINKLER INSPECTIONS |
| Mod P00005· EXERCISE AN OPTION | 2014-10-01 | +$10,800 | $46,400 | OTHER FUNCTIONS. FIRE SPRINKLER INSPECTIONS |
| Mod P00006· EXERCISE AN OPTION | 2015-10-01 | +$11,200 | $57,600 | OTHER FUNCTIONS. FIRE SPRINKLER INSPECTIONS MOD6 - OPT YR IV |
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 EWV5B3G5VCM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25516C0220 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $42,800 | FY2017 |
| VA25513C0045 | 255-NETWORK CONTRACT OFFICE 15 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $37,674 | FY2013 |
| VA25512C0237 | 255-NETWORK CONTRACT OFFICE 15 · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $24,700 | FY2012 |
| VA255657MC1268 | 255-NETWORK CONTRACT OFFICE 15 · H312 · INSPECT SVCS/FIRE CONT EQ | $8,500 | FY2011 |
| VA255P1754 | 255-NETWORK CONTRACT OFFICE 15 · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $10,000 | FY2011 |
| VA255P1151 | 255-NETWORK CONTRACT OFFICE 15 · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $10,000 | FY2009 |
Other recipients under H312 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514F6109 | LIFE SAFETY SERVICES LLC | 255-NETWORK CONTRACT OFFICE 15 | $8,467 | FY2015 |
| VA25514P1538 | FACILITY MAINTENANCE SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $7,950 | FY2014 |
| VA25513P0530 | F P & C CONSULTANTS INC | 255-NETWORK CONTRACT OFFICE 15 | $20,500 | FY2013 |
| VA25512P0975 | KELLER FIRE & SAFETY, INC. | 255-NETWORK CONTRACT OFFICE 15 | $5,317 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512C0079_3600_-NONE-_-NONE- · retrieved 2026-09-26.