Description
ANNUAL FIRE EXTINGUISHER INSPECTION FY11
First action · last action
2011-07-28 · 2011-07-28
Transactions
1
First transaction's obligation
$9,239
Base + all options value (sum of deltas)
$9,239
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423850 · SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-07-28+$9,239= $9,239
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-28 | +$9,239 | $9,239 | ANNUAL FIRE EXTINGUISHER INSPECTION FY11 |
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 E7L6K9YQQ187)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P1647 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $5,270 | FY2023 |
| 36C24222P1380 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT | $17,447 | FY2022 |
| 36C24220P1344 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $3,519 | FY2020 |
| VA24217P2563 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $11,836 | FY2017 |
| VA24315P3174 | 243-NETWORK CONTRACTING OFFICE 03 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $17,638 | FY2015 |
| VA5611R4162 | 243-NETWORK CONTRACTING OFFICE 03 · J012 · MAINT-REP OF FIRE CONT EQ | $16,500 | FY2011 |
Other recipients under J012 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313F0352 | INTEGRATED SYSTEMS AND POWER, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $38,333 | FY2013 |
| VA24312P1130 | COMPUSULT LTD | 243-NETWORK CONTRACTING OFFICE 03 | $21,000 | FY2012 |
| VA24312P0514 | U.S.A. SECURITY SERVICES INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,590 | FY2012 |
| VA630C10867 | SIRINA FIRE PROTECTION CORP. | 243-NETWORK CONTRACTING OFFICE 03 | $4,700 | FY2011 |
| VA5611R0637 | GEORGE W KISTLER INC | 243-NETWORK CONTRACTING OFFICE 03 | $4,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5611R3869_3600_-NONE-_-NONE- · retrieved 2026-09-26.