Description
FIRE EXTINGUISHER MAINTENANCE AND REPAIR
First action · last action
2012-06-20 · 2012-07-06
Transactions
2
First transaction's obligation
$800
Base + all options value (sum of deltas)
$1,019
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
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
Modification chain · 2 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.
- Base2012-06-20+$800= $800
- Mod P000012012-07-06+$219= $1,019
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-20 | +$800 | $800 | FIRE EXTINGUISHER MAINTENANCE AND REPAIR |
| Mod P00001· FUNDING ONLY ACTION | 2012-07-06 | +$219 | $1,019 | FIRE EXTINGUISHER MAINTENANCE AND REPAIR |
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 VA awards to the same recipient (UEI Q1LHEVTZ56S7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25912P2270 | 259-NETWORK CONTRACT OFFICE 19 · R799 · SUPPORT- MANAGEMENT: OTHER | $215 | FY2012 |
Other recipients under J012 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P1315 | ALARM CONTROL SYSTEMS INC | 259-NETWORK CONTRACT OFFICE 19 | $11,588 | FY2016 |
| VA25914C0064 | WESTFIRE INC. | 259-NETWORK CONTRACT OFFICE 19 | $1,465 | FY2014 |
| VA25913C0003 | JOHNSON CONTROLS FIRE PROTECTION LP | 259-NETWORK CONTRACT OFFICE 19 | $14,428 | FY2013 |
| VA25912P0829 | API SYSTEMS INTEGRATORS | 259-NETWORK CONTRACT OFFICE 19 | $3,068 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912P1715_3600_-NONE-_-NONE- · retrieved 2026-09-26.