Description
ANNUAL FIRE EXTINGUSHER INSPECTION
First action · last action
2011-08-10 · 2011-08-10
Transactions
1
First transaction's obligation
$3,505
Base + all options value (sum of deltas)
$3,505
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423850 · SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-08-10+$3,505= $3,505
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-10 | +$3,505 | $3,505 | ANNUAL FIRE EXTINGUSHER INSPECTION |
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 |
| VA25512P0975 | 255-NETWORK CONTRACT OFFICE 15 · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $5,317 | FY2012 |
| 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 S202 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515F4167 | MEDIA PLUMBING & HEATING INC | 255-NETWORK CONTRACT OFFICE 15 | $31,500 | FY2015 |
| VA255P1757 | NATIONAL FIRE PROTECTION ASSOCIATION, INC | 255-NETWORK CONTRACT OFFICE 15 | $27,500 | FY2011 |
| VA255657SC1396 | MEHLVILLE FIRE PROTECTION DISTRICT | 255-NETWORK CONTRACT OFFICE 15 | $16,065 | FY2011 |
| VA255P1287 | CITY OF LEAVENWORTH KS | 255-NETWORK CONTRACT OFFICE 15 | $1,838,221 | FY2010 |
| VA255589EC0367 | CITY OF LEAVENWORTH KS | 255-NETWORK CONTRACT OFFICE 15 | $172,906 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P2135_3600_-NONE-_-NONE- · retrieved 2026-09-26.