Description
INSPECTIONS, MAINTENANCE, AND REPAIRS OF FIRE EXTINGUISHERS. (APPROX 200 UNITS).
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.
- Base2009-10-01+$5,747= $5,747
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$5,747 | $5,747 | INSPECTIONS, MAINTENANCE, AND REPAIRS OF FIRE EXTINGUISHERS. (APPROX 200 UNITS). |
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 PZCKK1GKZ5S2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525P0118 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N012 · INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $49,000 | FY2025 |
| 36C24519C0210 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $234,580 | FY2019 |
| 36C24519C0189 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $14,400 | FY2019 |
| 36C24418P2832 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $20,411 | FY2018 |
| 36C24418P2350 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S202 · HOUSEKEEPING- FIRE PROTECTION | $7,550 | FY2018 |
| VA24616P2296 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $9,525 | FY2016 |
Other recipients under J042 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P1637 | HARRELSON HOFFMANN, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,200 | FY2016 |
| VA24614F7661 | HICAPS INC | 246-NETWORK CONTRACTING OFFICE 6 | $18,470 | FY2015 |
| VA24614P6930 | HICAPS INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,101 | FY2014 |
| VA24614P6950 | JOHNSON CONTROLS FIRE PROTECTION LP | 246-NETWORK CONTRACTING OFFICE 6 | $24,886 | FY2014 |
| VA24612P1059 | INDUSTRIAL FIRE & SAFETY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,300 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA565C00026_3600_-NONE-_-NONE- · retrieved 2026-09-26.