Award recordCONTRACT

WEBER FIRE AND SAFETY EQUIPMENT CO.

PIID VA255P2254· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· H312 · INSPECTION- FIRE CONTROL EQUIPMENT· FY2012· $166,436 net obligations· UEI MPJFATLDT1T3· MO

Description

OTHER FUNCTIONS FOR MONTHLY FIRE EXTINGUISHER INSPECTIONS

Base award description: MONTHLY FIRE EXTINGUISHER INSPECTIONS

First action · last action
2011-10-01 · 2016-12-09
Transactions
10
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
$236,313
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
922160 · FIRE PROTECTION

Modification chain · 10 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.

$166,436$0Base award · 2011-10-01 · this action $25,000 · running total $25,000Modification P00001 · 2011-11-15 · this action $7,760 · running total $32,760Modification P00002 · 2012-08-17 · this action $3,000 · running total $35,760Modification P00003 · 2012-10-01 · this action $27,500 · running total $63,260Modification P00004 · 2013-10-01 · this action $30,250 · running total $93,510Modification P00005 · 2014-06-27 · this action $3,000 · running total $96,510Modification P00006 · 2014-10-01 · this action $33,275 · running total $129,785Modification P00007 · 2015-09-29 · this action $49 · running total $129,834Modification P00008 · 2015-10-01 · this action $36,602 · running total $166,436Modification P00009 · 2016-12-09 · this action -$0 · running total $166,436
  • Base2011-10-01+$25,000= $25,000
  • Mod P000012011-11-15+$7,760= $32,760
  • Mod P000022012-08-17+$3,000= $35,760
  • Mod P000032012-10-01+$27,500= $63,260
  • Mod P000042013-10-01+$30,250= $93,510
  • Mod P000052014-06-27+$3,000= $96,510
  • Mod P000062014-10-01+$33,275= $129,785
  • Mod P000072015-09-29+$49= $129,834
  • Mod P000082015-10-01+$36,602= $166,436
  • Mod P000092016-12-09-$0= $166,436
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$25,000$25,000MONTHLY FIRE EXTINGUISHER INSPECTIONS
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2011-11-15+$7,760$32,760MONTHLY FIRE EXTINGUISHER INSPECTIONS
Mod P00002· FUNDING ONLY ACTION2012-08-17+$3,000$35,760OTHER FUNCTIONS: MONTHLY FIRE EXTINGUISHER INSPECTIONS
Mod P00003· EXERCISE AN OPTION2012-10-01+$27,500$63,260EXERCISE OPTION FOR MONTHLY FIRE EXTINGUISHER INSPECTIONS
Mod P00004· EXERCISE AN OPTION2013-10-01+$30,250$93,510OTHER FUNCTIONS FOR MONTHLY FIRE EXTINGUISHER INSPECTIONS
Mod P00005· CHANGE ORDER2014-06-27+$3,000$96,510OTHER FUNCTIONS FOR MONTHLY FIRE EXTINGUISHER INSPECTIONS
Mod P00006· EXERCISE AN OPTION2014-10-01+$33,275$129,785OTHER FUNCTIONS FOR MONTHLY FIRE EXTINGUISHER INSPECTIONS
Mod P00007· FUNDING ONLY ACTION2015-09-29+$49$129,834OTHER FUNCTIONS FOR MONTHLY FIRE EXTINGUISHER INSPECTIONS
Mod P00008· EXERCISE AN OPTION2015-10-01+$36,602$166,436OTHER FUNCTIONS FOR MONTHLY FIRE EXTINGUISHER INSPECTIONS
Mod P00009· FUNDING ONLY ACTION2016-12-09−$0$166,436OTHER FUNCTIONS FOR MONTHLY 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
VA255P1521255-NETWORK CONTRACT OFFICE 15 · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ$17,397FY2010
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 H312 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0327CITIZEN CONTRACTING GROUP LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$16,135FY2026
36C25526D0041TRU VANTAGE SOLUTIONS, INC255-NETWORK CONTRACT OFFICE 15 (36C255)$0FY2026
36C25526N0180TRU VANTAGE SOLUTIONS, INC255-NETWORK CONTRACT OFFICE 15 (36C255)$16,262FY2026
36C25525N0256CITIZEN CONTRACTING GROUP LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$16,135FY2025
36C25525D0057CITIZEN CONTRACTING GROUP LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$0FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P2254_3600_-NONE-_-NONE- · retrieved 2026-09-26.