Description
FIRE EXTINGUISHER TESTING
First action · last action
2011-01-12 · 2011-01-12
Transactions
1
First transaction's obligation
$5,264
Base + all options value (sum of deltas)
$5,264
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
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.
- Base2011-01-12+$5,264= $5,264
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-12 | +$5,264 | $5,264 | FIRE EXTINGUISHER TESTING |
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 KJLGFB693615)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P0904 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $121,833 | FY2023 |
| 36C25022C0020 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $50 | FY2022 |
| VA25017P4673 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S202 · HOUSEKEEPING- FIRE PROTECTION | $70,013 | FY2018 |
| VA25016P2784 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $12,227 | FY2017 |
| VA25016P1432 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $4,500 | FY2016 |
| VA25012P0444 | 539-CINCINNATI · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,847 | FY2012 |
Other recipients under J065 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F0635 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 539-CINCINNATI | $41,984 | FY2016 |
| VA25016F0507 | KARL STORZ ENDOSCOPY-AMERICA INC | 539-CINCINNATI | $10,260 | FY2016 |
| VA25016P0417 | ZONARE MEDICAL SYSTEMS, INC. | 539-CINCINNATI | $5,345 | FY2016 |
| VA25016F0249 | OLYMPUS AMERICA INC | 539-CINCINNATI | $9,685 | FY2016 |
| VA25016F0080 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 539-CINCINNATI | $30,454 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA539C10003_3600_-NONE-_-NONE- · retrieved 2026-09-27.