Description
ANNUAL FIRE EXTENGUISHER INSPECTION IGF::CT::IGF
First action · last action
2013-12-20 · 2013-12-20
Transactions
1
First transaction's obligation
$11,283
Base + all options value (sum of deltas)
$11,283
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2013-12-20+$11,283= $11,283
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-20 | +$11,283 | $11,283 | ANNUAL FIRE EXTENGUISHER INSPECTION IGF::CT::IGF |
Related awards · 10
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719P1216 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $5,726 | FY2019 |
| 36C25718P2038 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H142 · QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $6,880 | FY2018 |
| VA25715P2694 | 671-SAN ANTONIO (00671) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,995 | FY2015 |
| VA25712P0021 | 257-NETWORK CONTRACT OFFICE 17 · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,630 | FY2012 |
| V674P10544 | 674-TEMPLE · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $12,299 | FY2011 |
| V674P91461 | 674-TEMPLE · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $4,540 | FY2009 |
Other recipients under J042 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713P1061 | TEXAS LOCK AND DOOR CLOSER, INC. | 671-SAN ANTONIO | $3,982 | FY2013 |
| VA25712F0104 | SCHNEIDER ELECTRIC BUILDINGS AMERICAS, INC. | 671-SAN ANTONIO | $146,218 | FY2012 |
| V671C01177 | MCFSA, LTD. | 671-SAN ANTONIO | $4,846 | FY2010 |
| VA671C01177 | MCFSA, LTD. | 671-SAN ANTONIO | $4,846 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P0519_3600_-NONE-_-NONE- · retrieved 2026-09-26.