Description
FIRE EXTINGUISHER SAFETY CHECK
First action · last action
2011-01-19 · 2011-01-19
Transactions
1
First transaction's obligation
$4,363
Base + all options value (sum of deltas)
$4,363
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541350 · BUILDING INSPECTION SERVICES
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.
- Base2011-01-19+$4,363= $4,363
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-19 | +$4,363 | $4,363 | FIRE EXTINGUISHER SAFETY CHECK |
Related awards · 11
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 E56JSRJAD5Q6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112C0013 | 241-NETWORK CONTRACT OFFICE 01 · S202 · HOUSEKEEPING- FIRE PROTECTION | $27,866 | FY2012 |
| VA24112P0111 | 241-NETWORK CONTRACT OFFICE 01 · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $8,700 | FY2012 |
| VA241P2467 | 241-NETWORK CONTRACT OFFICE 01 · S202 · FIRE PROTECTION SERVICES | $27,866 | FY2011 |
| V518C15030 | 518S-BEDFORD SMALL PURCHASE · AJ41 · ENGINEERING (BASIC) | $6,559 | FY2010 |
| VA518C05044 | 518-BEDFORD · S202 · FIRE PROTECTION SERVICES | $6,369 | FY2009 |
| VA241P0883 | 518-BEDFORD · S202 · FIRE PROTECTION SERVICES | $6,183 | FY2009 |
Other recipients under R499 from 518-BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V008 | CANON MEDICAL SYSTEMS USA, INC | 518-BEDFORD | $71,143 | FY2012 |
| VA518C15163 | JMS COURT REPORTING | 518-BEDFORD | $4,140 | FY2011 |
| VA523D17055 | GREENE, ASKLEY | 518-BEDFORD | $23,000 | FY2011 |
| VA518C15323 | CROSS MATCH TECHNOLOGIES, INC. | 518-BEDFORD | $3,264 | FY2011 |
| VA518P17590 | HILTON HAWAIIAN VILLAGE LLC | 518-BEDFORD | $5,324 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA518P13847_3600_-NONE-_-NONE- · retrieved 2026-09-26.