Award recordCONTRACT

MAGUIRE FIRE EQUIPMENT, INC.

PIID VA25712P0021· VHA· 257-NETWORK CONTRACT OFFICE 17· H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2012· $5,630 net obligations· UEI XL6MVVM6UHG1· TX

Description

FIRE EXTINGUISHERS INSPECTIONS

First action · last action
2011-10-12 · 2014-12-29
Transactions
2
First transaction's obligation
$4,308
Base + all options value (sum of deltas)
$5,630
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
No
NAICS
541350 · BUILDING INSPECTION SERVICES

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.

$5,630$0Base award · 2011-10-12 · this action $4,308 · running total $4,308Modification P00001 · 2014-12-29 · this action $1,322 · running total $5,630
  • Base2011-10-12+$4,308= $4,308
  • Mod P000012014-12-29+$1,322= $5,630
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-12+$4,308$4,308FIRE EXTINGUISHERS INSPECTIONS
Mod P00001· CHANGE ORDER2014-12-29+$1,322$5,630FIRE EXTINGUISHERS INSPECTIONS

Related awards · 8

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 XL6MVVM6UHG1)

AwardOffice · PSC / listingNet obligationsFY
36C25719P1216257-NETWORK CONTRACT OFFICE 17 (36C257) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$5,726FY2019
36C25718P2038257-NETWORK CONTRACT OFFICE 17 (36C257) · H142 · QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$6,880FY2018
VA25715P2694671-SAN ANTONIO (00671) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,995FY2015
VA25714P0519671-SAN ANTONIO · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$11,283FY2014
V674P10544674-TEMPLE · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ$12,299FY2011
V674P91461674-TEMPLE · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ$4,540FY2009

Other recipients under H359 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25714P0929HURDLE & ASSOCIATES, INC.257-NETWORK CONTRACT OFFICE 17$3,500FY2014
VA25712P0042LAND AND SEA POWER SOLUTIONS LLC257-NETWORK CONTRACT OFFICE 17$4,699FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0021_3600_-NONE-_-NONE- · retrieved 2026-09-26.