Description
EXTEND CONTRACT FOR 3 MONTHS
Base award description: FIRE EXTINGUISHER AND FIRE SUPPRESSION YEARLY/MONTHLY INSPECTION
Modification chain · 3 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.
- Base2007-10-23+$0= $0
- Mod MOD12008-10-30+$14,975= $14,975
- Mod MOD22009-03-30+$0= $14,975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-23 | +$0 | $0 | FIRE EXTINGUISHER AND FIRE SUPPRESSION YEARLY/MONTHLY INSPECTION |
| Mod MOD1· EXERCISE AN OPTION | 2008-10-30 | +$14,975 | $14,975 | FIRE EXTINGUISHER AND FIRE SUPPRESSION YEARLY/MONTHLY INSPECTION |
| Mod MOD2· OTHER ADMINISTRATIVE ACTION | 2009-03-30 | +$0 | $14,975 | EXTEND CONTRACT FOR 3 MONTHS |
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 MNLPW39YAEF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6748U3825 | 674S-TEMPLE SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $900 | FY2008 |
| V674P83852 | 674S-TEMPLE SMALL PURCHASE · J012 · MAINT-REP OF FIRE CONT EQ | $2,963 | FY2008 |
| V549P84925 | 549S-DALLAS SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $1,252 | FY2008 |
| V674P82902 | 674S-TEMPLE SMALL PURCHASE · J012 · MAINT-REP OF FIRE CONT EQ | $1,465 | FY2008 |
| V549C80707 | 549S-DALLAS SMALL PURCHASE · H942 · OTHER QC SVCS/FIRE-RESCUE-SAFETY EQ | $150 | FY2008 |
Other recipients under J012 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA549C01806 | FIRETROL PROTECTION SYSTEMS, INC. | 549-DALLAS | $48,035 | FY2010 |
| VA549C01476 | GOV LINK CORP. | 549-DALLAS | $2,409 | FY2010 |
| V549C00714 | FIRETROL PROTECTION SYSTEMS, INC. | 549-DALLAS | $47,189 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0099_3600_-NONE-_-NONE- · retrieved 2026-09-26.