Description
LIFE SAFETY
First action · last action
2009-09-22 · 2011-07-26
Transactions
3
First transaction's obligation
$45,000
Base + all options value (sum of deltas)
$42,400
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
Modification chain · 3 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.
- Base2009-09-22+$45,000= $45,000
- Mod 12009-09-22+$0= $45,000
- Mod 22011-07-26-$2,600= $42,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-22 | +$45,000 | $45,000 | LIFE SAFETY |
| Mod 1· FUNDING ONLY ACTION | 2009-09-22 | +$0 | $45,000 | LIFE SAFETY |
| Mod 2· FUNDING ONLY ACTION | 2011-07-26 | −$2,600 | $42,400 | LIFE SAFETY |
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 VXN5CZBRJ439)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114P2152 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U099 · EDUCATION/TRAINING- OTHER | $6,250 | FY2014 |
| VA24812P4690 | 675-ORLANDO · S202 · HOUSEKEEPING- FIRE PROTECTION | $21,900 | FY2012 |
| VA573C13164 | 573-NF/SG VETERANS HEALTH SYSTEM · S202 · FIRE PROTECTION SERVICES | $19,900 | FY2011 |
| V675C10253 | 675-ORLANDO · S202 · FIRE PROTECTION SERVICES | $21,900 | FY2011 |
| VA691C10424 | 262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES | $17,500 | FY2011 |
| V675C00215 | 675-ORLANDO · S202 · FIRE PROTECTION SERVICES | $21,900 | FY2010 |
Other recipients under N042 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113P3416 | NETECH CORPORATION | 583-INDIANAPOLIS | $4,188 | FY2013 |
| VA583C12195 | SIEMENS INDUSTRY INC | 583-INDIANAPOLIS | $7,089 | FY2011 |
| VA583C02397 | CONTRACT HARDWARE AND SPECIALTIES INC | 583-INDIANAPOLIS | $35,200 | FY2010 |
| VA583C02206 | SEXSON MECHANICAL CORPORATION | 583-INDIANAPOLIS | $19,250 | FY2010 |
| VA583C02154 | K & K FENCE INC | 583-INDIANAPOLIS | $3,847 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583C92368_3600_-NONE-_-NONE- · retrieved 2026-09-26.