Award recordCONTRACT

FIRE PROTECTORS, INC.

PIID VA25814C0012· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT· FY2014· $30,302 net obligations· UEI MDNNXLA2CCD6· NM

Description

FIRE EXTINGUISHER AND SUPPRESSION MAINTENANCE, INSPECTION, AND TESTING. DE-OBLIGATION OF EXCESS FUNDS.

Base award description: IGF::OT::IGF FIRE EXTINGUISHER AND SUPPRESSION MAINTENANCE, INSPECTION, AND TESTING

First action · last action
2014-02-20 · 2020-06-30
Transactions
8
First transaction's obligation
$3,342
Base + all options value (sum of deltas)
$41,354
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 8 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.

$33,536$0Base award · 2014-02-20 · this action $3,342 · running total $3,342Modification P00002 · 2014-12-04 · this action $1,144 · running total $4,486Modification P00003 · 2015-02-05 · this action $4,274 · running total $8,760Modification P00004 · 2015-12-23 · this action $4,490 · running total $13,249Modification P00005 · 2017-01-27 · this action $443 · running total $13,692Modification P00006 · 2017-02-08 · this action $8,941 · running total $22,632Modification P00007 · 2018-02-23 · this action $10,904 · running total $33,536Modification P00008 · 2020-06-30 · this action -$3,235 · running total $30,302
  • Base2014-02-20+$3,342= $3,342
  • Mod P000022014-12-04+$1,144= $4,486
  • Mod P000032015-02-05+$4,274= $8,760
  • Mod P000042015-12-23+$4,490= $13,249
  • Mod P000052017-01-27+$443= $13,692
  • Mod P000062017-02-08+$8,941= $22,632
  • Mod P000072018-02-23+$10,904= $33,536
  • Mod P000082020-06-30-$3,235= $30,302
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-20+$3,342$3,342IGF::OT::IGF FIRE EXTINGUISHER AND SUPPRESSION MAINTENANCE, INSPECTION, AND TESTING
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-12-04+$1,144$4,486IGF::OT::IGF FIRE EXTINGUISHER AND SUPPRESSION MAINTENANCE, INSPECTION, AND TESTING
Mod P00003· OTHER ADMINISTRATIVE ACTION2015-02-05+$4,274$8,760IGF::OT::IGF FIRE EXTINGUISHER AND SUPPRESSION MAINTENANCE, INSPECTION, AND TESTING
Mod P00004· EXERCISE AN OPTION2015-12-23+$4,490$13,249IGF::OT::IGF FIRE EXTINGUISHER AND SUPPRESSION MAINTENANCE, INSPECTION, AND TESTING
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-01-27+$443$13,692IGF::OT::IGF FIRE EXTINGUISHER AND SUPPRESSION MAINTENANCE, INSPECTION, AND TESTING
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-02-08+$8,941$22,632IGF::OT::IGF FIRE EXTINGUISHER AND SUPPRESSION MAINTENANCE, INSPECTION, AND TESTING
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-02-23+$10,904$33,536IGF::OT::IGF FIRE EXTINGUISHER AND SUPPRESSION MAINTENANCE, INSPECTION, AND TESTING
Mod P00008· CLOSE OUT2020-06-30−$3,235$30,302FIRE EXTINGUISHER AND SUPPRESSION MAINTENANCE, INSPECTION, AND TESTING. DE-OBLIGATION OF EXCESS FUNDS.

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 MDNNXLA2CCD6)

AwardOffice · PSC / listingNet obligationsFY
VA501C00094501 - ALBUQUERQUE · H342 · INSPECT SVCS/FIRE-RESCUE-SAFETY EQ$3,179FY2010
V501C90066501S-ALBUQUERQUE SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ$4,245FY2009
VA501C90066501 - ALBUQUERQUE · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ$4,050FY2009

Other recipients under J012 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25820P0076METRO FIRE EQUIPMENT INC258-NETWORK CNTRCT OFF 22G (36C258)$8,847FY2020
36C25820C0021ALPINE FIRE SAFETY SYSTEMS INC258-NETWORK CNTRCT OFF 22G (36C258)$157,267FY2020
VA25816F1891JOHNSON CONTROLS FIRE PROTECTION LP258-NETWORK CNTRCT OFF 22G (36C258)$11,145FY2016
VA25816F0187HONEYWELL INTERNATIONAL INC.258-NETWORK CNTRCT OFF 22G (36C258)$4,370FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814C0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.