Description
ANNUAL INSPECTION OF FIRE EXTINGUISHERS
First action · last action
2012-03-16 · 2012-03-16
Transactions
1
First transaction's obligation
$5,317
Base + all options value (sum of deltas)
$5,317
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
922160 · FIRE PROTECTION
Modification chain · 1 transaction
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.
- Base2012-03-16+$5,317= $5,317
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-16 | +$5,317 | $5,317 | ANNUAL INSPECTION OF FIRE EXTINGUISHERS |
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 MS8CWLMM5E56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25513P2505 | 255-NETWORK CONTRACT OFFICE 15 · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $8,309 | FY2013 |
| VA255P2135 | 255-NETWORK CONTRACT OFFICE 15 · S202 · FIRE PROTECTION SERVICES | $3,505 | FY2011 |
| VA255P1643 | 255-NETWORK CONTRACT OFFICE 15 · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $34,380 | FY2011 |
| VA255P1079 | 255-NETWORK CONTRACT OFFICE 15 · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $5,367 | 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 |
| VA25512C0079 | L & K FIRE PROTECTION INC | 255-NETWORK CONTRACT OFFICE 15 | $57,600 | FY2012 |
| VA255657MC1268 | L & K FIRE PROTECTION INC | 255-NETWORK CONTRACT OFFICE 15 | $8,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512P0975_3600_-NONE-_-NONE- · retrieved 2026-09-26.