Award recordCONTRACT

BLACK BIRD FIRE PROTECTION, INC.

PIID VA26216P7397· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS· FY2016· $7,495 net obligations· UEI MZEMAJM75KP8· CA

Description

IGF::OT::IGF CERTIFICATION AND INSPECTION OF FIRE EXTINGUISHERS

First action · last action
2016-09-22 · 2016-10-14
Transactions
2
First transaction's obligation
$6,735
Base + all options value (sum of deltas)
$7,495
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

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.

$7,495$0Base award · 2016-09-22 · this action $6,735 · running total $6,735Modification P00001 · 2016-10-14 · this action $760 · running total $7,495
  • Base2016-09-22+$6,735= $6,735
  • Mod P000012016-10-14+$760= $7,495
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-22+$6,735$6,735IGF::OT::IGF CERTIFICATION AND INSPECTION OF FIRE EXTINGUISHERS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-14+$760$7,495IGF::OT::IGF CERTIFICATION AND INSPECTION OF FIRE EXTINGUISHERS

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 MZEMAJM75KP8)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0979262-NETWORK CONTRACT OFFICE 22 (36C262) · H339 · INSPECTION- MATERIALS HANDLING EQUIPMENT$7,920FY2026
36C26224P1949262-NETWORK CONTRACT OFFICE 22 (36C262) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$3,960FY2024

Other recipients under H242 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26223P0223HCI SERVICES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$9,795FY2023
36C26218P6501RED TRUCK FIRE & SAFETY COMPANY262-NETWORK CONTRACT OFFICE 22 (36C262)$14,220FY2018
36C26218P0271RED TRUCK FIRE & SAFETY COMPANY262-NETWORK CONTRACT OFFICE 22 (36C262)$20,763FY2018
VA26216P4454ECSI - ENVIRONMENTAL COMPLIANCE SERVICES INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$3,450FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P7397_3600_-NONE-_-NONE- · retrieved 2026-09-26.