Award recordCONTRACT

TRI-STATE FIRE CONTROL II, INC.

PIID VA630C10676· VHA· 243-NETWORK CONTRACTING OFFICE 03· S202 · HOUSEKEEPING- FIRE PROTECTION· FY2011· $17,770 net obligations· UEI H6KNQPMLH283· NY

Description

AMENDING TO PAY INVOICES

Base award description: TAGGING

First action · last action
2010-11-03 · 2012-08-30
Transactions
2
First transaction's obligation
$10,692
Base + all options value (sum of deltas)
$17,770
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
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

Modification chain · 2 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.

$17,770$0Base award · 2010-11-03 · this action $10,692 · running total $10,692Modification 2 · 2012-08-30 · this action $7,078 · running total $17,770
  • Base2010-11-03+$10,692= $10,692
  • Mod 22012-08-30+$7,078= $17,770
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-11-03+$10,692$10,692TAGGING
Mod 2· CHANGE ORDER2012-08-30+$7,078$17,770AMENDING TO PAY INVOICES

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 H6KNQPMLH283)

AwardOffice · PSC / listingNet obligationsFY
VA24312P0612243-NETWORK CONTRACTING OFFICE 03 · 4931 · FIRE CONTROL MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$15,802FY2012
V630C00204243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H312 · INSPECT SVCS/FIRE CONT EQ$18,500FY2010
V630C90677243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S202 · FIRE PROTECTION SERVICES$18,500FY2009
V630C80773243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S202 · FIRE PROTECTION SERVICES$2,800FY2008
V630C80740243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ$2,500FY2008
V630C80732243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S202 · FIRE PROTECTION SERVICES$2,500FY2008

Other recipients under S202 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24314F5311LIFE SAFETY SERVICES LLC243-NETWORK CONTRACTING OFFICE 03$17,116FY2014
VA561R15314J.G., NASILE PAINTING CO., INC.243-NETWORK CONTRACTING OFFICE 03$3,850FY2011
VA5611R1032GEORGE W KISTLER INC243-NETWORK CONTRACTING OFFICE 03$3,850FY2011
VA561R11347TROOP CONSTRUCTION & ELECTRIC INC.243-NETWORK CONTRACTING OFFICE 03$7,842FY2011
VA630C10739INTERACTIVE SYSTEM SERVICES INC.243-NETWORK CONTRACTING OFFICE 03$17,210FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630C10676_3600_-NONE-_-NONE- · retrieved 2026-09-26.