Description
FIRE EXTINGUISHER MAINTENANCE
First action · last action
2012-10-01 · 2012-11-16
Transactions
2
First transaction's obligation
$8,412
Base + all options value (sum of deltas)
$10,143
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
922160 · FIRE PROTECTION
Modification chain · 2 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.
- Base2012-10-01+$8,412= $8,412
- Mod P000012012-11-16+$1,731= $10,143
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$8,412 | $8,412 | FIRE EXTINGUISHER MAINTENANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-16 | +$1,731 | $10,143 | FIRE EXTINGUISHER MAINTENANCE |
Related awards · 7
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 L45VBDADFR24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612P1826 | 580-HOUSTON · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $3,690 | FY2012 |
| VA256P1482A | 580-HOUSTON · 4240 · SAFETY AND RESCUE EQUIPMENT | $29,492 | FY2012 |
Other recipients under 4210 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615P1431 | DOORWAYS INC | 256-NETWORK CONTRACT OFFICE 16 | $4,918 | FY2015 |
| VA25615F1357 | HC SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 | $10,873 | FY2015 |
| VA25615F1344 | RELM COMMUNICATIONS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $42,407 | FY2015 |
| VA25615F0126 | HC SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 | $5,283 | FY2015 |
| VA25614F4161 | THE WEINEL GROUP CORP. | 256-NETWORK CONTRACT OFFICE 16 | $6,983 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P2523_3600_-NONE-_-NONE- · retrieved 2026-09-26.