Award recordCONTRACT

STRACKBEIN, JAMES EDGAR

PIID VA25713P0088· VHA· 257-NETWORK CONTRACT OFFICE 17· J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS· FY2013· $36,988 net obligations· UEI SNS1VP9PJUR6· TX

Description

IGF::OT::IGF - FIRE EXTINGUISHER SERVICES FROM MAY 2013 THRU SEPTEMBER 2013

Base award description: IGF::OT::IGF EMERGENCY SERVICES TO PROVIDE INSPECTIONS AND MAINTENANCE OF FIRE EXTINGUISHERS AND EMERGENCY SHOWERS FOR MONTHLY INSPECTION IN COMPLIANCE WITH JOINT COMMISSION REGULATIONS.

First action · last action
2012-10-16 · 2013-05-01
Transactions
4
First transaction's obligation
$3,388
Base + all options value (sum of deltas)
$36,988
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
922160 · FIRE PROTECTION

Modification chain · 4 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.

$36,988$0Base award · 2012-10-16 · this action $3,388 · running total $3,388Modification P00001 · 2012-11-15 · this action $5,975 · running total $9,363Modification P00002 · 2013-02-11 · this action $9,363 · running total $18,725Modification P00003 · 2013-05-01 · this action $18,263 · running total $36,988
  • Base2012-10-16+$3,388= $3,388
  • Mod P000012012-11-15+$5,975= $9,363
  • Mod P000022013-02-11+$9,363= $18,725
  • Mod P000032013-05-01+$18,263= $36,988
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-16+$3,388$3,388IGF::OT::IGF EMERGENCY SERVICES TO PROVIDE INSPECTIONS AND MAINTENANCE OF FIRE EXTINGUISHERS AND EMERGENCY SHO…
Mod P00001· FUNDING ONLY ACTION2012-11-15+$5,975$9,363IGF::OT::IGF - FIRE EXTINGUISHER SERVICES FROM NOVEMBER 2012 UNTIL JANUARY 2013
Mod P00002· FUNDING ONLY ACTION2013-02-11+$9,363$18,725IGF::OT::IGF - FIRE EXTINQUISHER SERVICES FROM FEBRUARY 2013 TO APRIL 2013
Mod P00003· FUNDING ONLY ACTION2013-05-01+$18,263$36,988IGF::OT::IGF - FIRE EXTINGUISHER SERVICES FROM MAY 2013 THRU SEPTEMBER 2013

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 SNS1VP9PJUR6)

AwardOffice · PSC / listingNet obligationsFY
36C25719C0074257-NETWORK CONTRACT OFFICE 17 (36C257) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$162,900FY2019
36C25718P0565671-SAN ANTONIO (00671) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$57,801FY2018
VA25715P0021257-NETWORK CONTRACT OFFICE 17 (36C257) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$162,578FY2015
VA25714P0138257-NETWORK CONTRACT OFFICE 17 · H263 · EQUIPMENT AND MATERIALS TESTING- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$42,755FY2014
VA671C20070671-SAN ANTONIO · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$43,003FY2012
VA671C10900671-SAN ANTONIO · H342 · INSPECT SVCS/FIRE-RESCUE-SAFETY EQ$3,972FY2011

Other recipients under J042 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25714F0196ALLIED FIRE PROTECTION-SA, LLC257-NETWORK CONTRACT OFFICE 17$4,950FY2014
VA25713F2470JOHNSON CONTROLS FIRE PROTECTION LP257-NETWORK CONTRACT OFFICE 17$19,486FY2013
VA549C20108FIRETROL PROTECTION SYSTEMS, INC.257-NETWORK CONTRACT OFFICE 17$61,787FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P0088_3600_-NONE-_-NONE- · retrieved 2026-09-26.