Award recordCONTRACT

CITY OF LEAVENWORTH KS

PIID VA255P1287· VHA· 255-NETWORK CONTRACT OFFICE 15· S202 · HOUSEKEEPING- FIRE PROTECTION· FY2010· $1,838,221 net obligations· UEI SNTCC6AJWUJ8· KS

Description

OTHER FUNTION: LEAVENWORTH AND NCA FIRE PROTECTION SERVICES

Base award description: LEAVENWORTH AND NCA FIRE PROTECTION SERVICES

First action · last action
2010-08-01 · 2016-01-11
Transactions
9
First transaction's obligation
$57,138
Base + all options value (sum of deltas)
$1,838,221
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
922160 · FIRE PROTECTION

Modification chain · 9 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.

$1,845,778$0Base award · 2010-08-01 · this action $57,138 · running total $57,138Modification 1 · 2010-10-01 · this action $285,692 · running total $342,830Modification 2 · 2011-08-01 · this action $59,252 · running total $402,082Modification 3 · 2011-10-01 · this action $296,262 · running total $698,345Modification P00004 · 2012-08-01 · this action $368,669 · running total $1,067,013Modification P00005 · 2013-08-01 · this action $368,669 · running total $1,435,682Modification P00006 · 2014-08-01 · this action $396,455 · running total $1,832,137Modification P00007 · 2015-02-02 · this action $13,641 · running total $1,845,778Modification P00008 · 2016-01-11 · this action -$7,557 · running total $1,838,221
  • Base2010-08-01+$57,138= $57,138
  • Mod 12010-10-01+$285,692= $342,830
  • Mod 22011-08-01+$59,252= $402,082
  • Mod 32011-10-01+$296,262= $698,345
  • Mod P000042012-08-01+$368,669= $1,067,013
  • Mod P000052013-08-01+$368,669= $1,435,682
  • Mod P000062014-08-01+$396,455= $1,832,137
  • Mod P000072015-02-02+$13,641= $1,845,778
  • Mod P000082016-01-11-$7,557= $1,838,221
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-08-01+$57,138$57,138LEAVENWORTH AND NCA FIRE PROTECTION SERVICES
Mod 1· FUNDING ONLY ACTION2010-10-01+$285,692$342,830LEAVENWORTH AND NCA FIRE PROTECTION SERVICES
Mod 2· EXERCISE AN OPTION2011-08-01+$59,252$402,082LEAVENWORTH AND NCA FIRE PROTECTION SERVICES
Mod 3· EXERCISE AN OPTION2011-10-01+$296,262$698,345LEAVENWORTH AND NCA FIRE PROTECTION SERVICES
Mod P00004· EXERCISE AN OPTION2012-08-01+$368,669$1,067,013OTHER FUNTION: LEAVENWORTH AND NCA FIRE PROTECTION SERVICES
Mod P00005· EXERCISE AN OPTION2013-08-01+$368,669$1,435,682OTHER FUNTION: LEAVENWORTH AND NCA FIRE PROTECTION SERVICES
Mod P00006· EXERCISE AN OPTION2014-08-01+$396,455$1,832,137OTHER FUNTION: LEAVENWORTH AND NCA FIRE PROTECTION SERVICES
Mod P00007· EXERCISE AN OPTION2015-02-02+$13,641$1,845,778OTHER FUNTION: LEAVENWORTH AND NCA FIRE PROTECTION SERVICES
Mod P00008· FUNDING ONLY ACTION2016-01-11−$7,557$1,838,221OTHER FUNTION: LEAVENWORTH AND NCA FIRE PROTECTION SERVICES

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 SNTCC6AJWUJ8)

AwardOffice · PSC / listingNet obligationsFY
36C25524P0297255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1ND · MAINTENANCE OF SEWAGE AND WASTE FACILITIES$13,969FY2024
36C25521P0574255-NETWORK CONTRACT OFFICE 15 (36C255) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$12,685FY2021
36C25520P0032255-NETWORK CONTRACT OFFICE 15 (36C255) · 4510 · PLUMBING FIXTURES AND ACCESSORIES$23,433FY2020
36C77020P0004NATIONAL CMOP OFFICE (36C770) · S114 · UTILITIES- WATER$165FY2020
36C77019P0021NATIONAL CMOP OFFICE (36C770) · S114 · UTILITIES- WATER$497FY2019
VA25514D0230255-NETWORK CONTRACT OFFICE 15 · S114 · UTILITIES- WATER$0FY2014

Other recipients under S202 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25515F4167MEDIA PLUMBING & HEATING INC255-NETWORK CONTRACT OFFICE 15$31,500FY2015
VA255P2135KELLER FIRE & SAFETY, INC.255-NETWORK CONTRACT OFFICE 15$3,505FY2011
VA255P1757NATIONAL FIRE PROTECTION ASSOCIATION, INC255-NETWORK CONTRACT OFFICE 15$27,500FY2011
VA255657SC1396MEHLVILLE FIRE PROTECTION DISTRICT255-NETWORK CONTRACT OFFICE 15$16,065FY2011
VA255P1536NATIONAL FIRE PROTECTION ASSOCIATION, INC255-NETWORK CONTRACT OFFICE 15$27,500FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P1287_3600_-NONE-_-NONE- · retrieved 2026-09-26.