Award recordCONTRACT

BALDY FIRE AND SAFETY

PIID VA605C10198· VHA· 262-NETWORK CONTRACT OFFICE 22· J099 · MAINT-REP OF MISC EQ· FY2011· $5,200 net obligations· UEI RG9RSAKYAL23· CA

Description

ANNUAL FIRE EXTINGUISHER MAINTENANCE AND SERVICING FOR APPROXIMATELY 500 PORTABLE FIRE EXTINGUISHERS.

First action · last action
2011-04-11 · 2011-04-11
Transactions
1
First transaction's obligation
$5,200
Base + all options value (sum of deltas)
$5,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423490 · OTHER PROFESSIONAL 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.

$5,200$0Base award · 2011-04-11 · this action $5,200 · running total $5,200
  • Base2011-04-11+$5,200= $5,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-04-11+$5,200$5,200ANNUAL FIRE EXTINGUISHER MAINTENANCE AND SERVICING FOR APPROXIMATELY 500 PORTABLE FIRE EXTINGUISHERS.

Related awards · 8

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 RG9RSAKYAL23)

AwardOffice · PSC / listingNet obligationsFY
VA605C10242262-NETWORK CONTRACT OFFICE 22 · S202 · FIRE PROTECTION SERVICES$11,700FY2011
V605C00195262-NETWORK CONTRACT OFFICE 22 · H368 · INSPECT SVCS/CHEMICAL PRODUCTS$4,600FY2010
VA605C90261262-NETWORK CONTRACT OFFICE 22$6,320FY2009

Other recipients under J099 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P2430GENERAL RADIOLOGY, INC.262-NETWORK CONTRACT OFFICE 22$7,100FY2016
VA26216P2187GALIL MEDICAL INC.262-NETWORK CONTRACT OFFICE 22$4,026FY2016
VA26216F1697GENERAL ELECTRIC COMPANY262-NETWORK CONTRACT OFFICE 22$209,297FY2016
VA26216J0179JOHNSON CONTROLS, INC262-NETWORK CONTRACT OFFICE 22$94,500FY2016
VA26216P1347RICHARD GARR MECHANICAL SERVICE, INC.262-NETWORK CONTRACT OFFICE 22$5,070FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA605C10198_3600_-NONE-_-NONE- · retrieved 2026-09-26.