Description
MAINTENANCE OF FIRE EXTINGUISHERS
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$3,700
Base + all options value (sum of deltas)
$3,700
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
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.
- Base2008-10-01+$3,700= $3,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$3,700 | $3,700 | MAINTENANCE OF FIRE EXTINGUISHERS |
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 STA1B4C48QN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24721P0148 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,925 | FY2021 |
| 36C24720C0082 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $7,200 | FY2020 |
| VA24717P1320 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S202 · HOUSEKEEPING- FIRE PROTECTION | $0 | FY2017 |
| VA24716P0824 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,100 | FY2016 |
| VA24715C0041 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $46,000 | FY2015 |
| VA24714P0140 | 247-NETWORK CONTRACT OFFICE 7 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,200 | FY2014 |
Other recipients under R414 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619C15184 | DIXIE CERTIFICATION & TESTING, LLC | 619-CENTRAL ALABAMA | $3,400 | FY2011 |
| VA619C05377 | SPECTRUM ENVIRONMENTAL SERVICES, INC. | 619-CENTRAL ALABAMA | $4,620 | FY2010 |
| VA619C05283 | JOHNSON CONTROLS, INC | 619-CENTRAL ALABAMA | $24,177 | FY2010 |
| VA619C95172 | CHEM-AQUA INC | 619-CENTRAL ALABAMA | $23,400 | FY2010 |
| VA619C95192 | JOHNSON CONTROLS, INC | 619-CENTRAL ALABAMA | $27,680 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C95030_3600_-NONE-_-NONE- · retrieved 2026-09-26.