Description
FIRE SUPPRESSION INSPECTION SERVICES
First action · last action
2012-08-27 · 2012-08-27
Transactions
1
First transaction's obligation
$215
Base + all options value (sum of deltas)
$215
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
MICRO PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
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.
- Base2012-08-27+$215= $215
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-27 | +$215 | $215 | FIRE SUPPRESSION INSPECTION SERVICES |
Related awards · 6
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 |
|---|---|---|---|
| VA25912P1715 | 259-NETWORK CONTRACT OFFICE 19 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $1,019 | FY2012 |
Other recipients under R799 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914P1750 | GRX - INVENTORY | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2014 |
| VA436P05838 | BRADY CO INC | 259-NETWORK CONTRACT OFFICE 19 | $8,302 | FY2010 |
| VA436P05836 | BRADY CO INC | 259-NETWORK CONTRACT OFFICE 19 | $9,729 | FY2010 |
| VA436P05837 | BRADY CO INC | 259-NETWORK CONTRACT OFFICE 19 | $8,016 | FY2010 |
| VA436P05839 | BRADY CO INC | 259-NETWORK CONTRACT OFFICE 19 | $8,652 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912P2270_3600_-NONE-_-NONE- · retrieved 2026-09-26.