Award recordCONTRACT

WEBER FIRE AND SAFETY EQUIPMENT CO.

PIID VA255P1521· VHA· 255-NETWORK CONTRACT OFFICE 15· J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ· FY2010· $17,397 net obligations· UEI MPJFATLDT1T3· MO

Description

MONTHLY FIRE EXTINGUISHER INSPECTIONS

First action · last action
2009-12-14 · 2010-10-18
Transactions
3
First transaction's obligation
$18,802
Base + all options value (sum of deltas)
$17,397
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

Modification chain · 3 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.

$18,802$0Base award · 2009-12-14 · this action $18,802 · running total $18,802Modification 1 · 2010-01-26 · this action -$3,000 · running total $15,802Modification 2 · 2010-10-18 · this action $1,595 · running total $17,397
  • Base2009-12-14+$18,802= $18,802
  • Mod 12010-01-26-$3,000= $15,802
  • Mod 22010-10-18+$1,595= $17,397
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-12-14+$18,802$18,802MONTHLY FIRE EXTINGUISHER INSPECTIONS
Mod 1· FUNDING ONLY ACTION2010-01-26−$3,000$15,802MONTHLY FIRE EXTINGUISHER INSPECTIONS
Mod 2· FUNDING ONLY ACTION2010-10-18+$1,595$17,397MONTHLY FIRE 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 MPJFATLDT1T3)

AwardOffice · PSC / listingNet obligationsFY
36C25522P0090255-NETWORK CONTRACT OFFICE 15 (36C255) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$57,812FY2022
36C25521P0156255-NETWORK CONTRACT OFFICE 15 (36C255) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$9,950FY2021
VA255P2254255-NETWORK CONTRACT OFFICE 15 (36C255) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$166,436FY2012
V657SC0172255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · H342 · INSPECT SVCS/FIRE-RESCUE-SAFETY EQ$3,470FY2010
VA255P0907255-NETWORK CONTRACT OFFICE 15 · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ$13,980FY2009
V657P86413255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT$831FY2008

Other recipients under J042 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25514P6118LEE'S TIRE COMPANY INC255-NETWORK CONTRACT OFFICE 15$4,707FY2015
VA25514F4919JOHNSON CONTROLS FIRE PROTECTION LP255-NETWORK CONTRACT OFFICE 15$5,000FY2014
VA25513P3865FACILITY MAINTENANCE SERVICES, LLC255-NETWORK CONTRACT OFFICE 15$70,380FY2013
VA25513P3727FACILITY MAINTENANCE SERVICES, LLC255-NETWORK CONTRACT OFFICE 15$17,510FY2013
VA25513P3282SANDIFER ENGINEERING & CONTROLS, INC255-NETWORK CONTRACT OFFICE 15$4,252FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P1521_3600_-NONE-_-NONE- · retrieved 2026-09-26.