Description
PAPR SYSTEM
First action · last action
2014-11-18 · 2016-03-22
Transactions
2
First transaction's obligation
$12,996
Base + all options value (sum of deltas)
$12,766
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
922160 · FIRE PROTECTION
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.
- Base2014-11-18+$12,996= $12,996
- Mod P000012016-03-22-$230= $12,766
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-18 | +$12,996 | $12,996 | PAPR SYSTEM |
| Mod P00001· CLOSE OUT | 2016-03-22 | −$230 | $12,766 | PAPR SYSTEM |
Related awards · 10
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 F5TEGZ32EJ38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0515 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,373 | FY2026 |
| 36C26126N0704 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $44,786 | FY2026 |
| 36C25726N0420 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $534,527 | FY2026 |
| 36C25726D0085 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25226N0484 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $28,264 | FY2026 |
| 36C25726P0621 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $137,778 | FY2026 |
Other recipients under 4210 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F2019 | SEVA TECHNICAL SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $69,059 | FY2016 |
| VA26212P0656 | A-1 NATIONAL FIRE CO., INC. | 262-NETWORK CONTRACT OFFICE 22 | $2,700 | FY2012 |
| VA593A10171 | TOM SMITH FIRE EQUIPMENT CO INC | 262-NETWORK CONTRACT OFFICE 22 | $13,398 | FY2011 |
| VA600A10053 | SAFETYVIBE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,665 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P1038_3600_-NONE-_-NONE- · retrieved 2026-09-26.