Description
ADDITIONAL FIRE PROTECTION FOR VA MONTANA
First action · last action
2012-02-22 · 2013-10-01
Transactions
3
First transaction's obligation
$7,500
Base + all options value (sum of deltas)
$105,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
922160 · FIRE PROTECTION
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.
- Base2012-02-22+$7,500= $7,500
- Mod P000012012-10-01+$10,000= $17,500
- Mod P000022013-10-01+$10,000= $27,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-22 | +$7,500 | $7,500 | ADDITIONAL FIRE PROTECTION FOR VA MONTANA |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$10,000 | $17,500 | ADDITIONAL FIRE PROTECTION FOR VA MONTANA |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$10,000 | $27,500 | ADDITIONAL FIRE PROTECTION FOR VA MONTANA |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under S202 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25913P0266 | COLORADO FIRE AND SECURITY, LLC | 259-NETWORK CONTRACT OFFICE 19 | $12,160 | FY2013 |
| VA25912P2342 | ROSENBEK, JOHN | 259-NETWORK CONTRACT OFFICE 19 | $7,000 | FY2012 |
| VA666C10313 | API NATIONAL SERVICE GROUP, INC. | 259-NETWORK CONTRACT OFFICE 19 | $8,925 | FY2011 |
| VA259P0875 | SHERIDAN, CITY OF | 259-NETWORK CONTRACT OFFICE 19 | $554,500 | FY2010 |
| VA436C00481 | SPRINKLER TECHNOLOGY DESIGN INC | 259-NETWORK CONTRACT OFFICE 19 | $4,100 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912C0080_3600_-NONE-_-NONE- · retrieved 2026-09-26.