Description
CLEANING OF THE VA CANTEEN FIRE SUPPRESSION SYSTEM.
First action · last action
2010-12-02 · 2010-12-02
Transactions
1
First transaction's obligation
$3,500
Base + all options value (sum of deltas)
$3,500
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
922160 · FIRE PROTECTION
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.
- Base2010-12-02+$3,500= $3,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-02 | +$3,500 | $3,500 | CLEANING OF THE VA CANTEEN FIRE SUPPRESSION SYSTEM. |
Related awards · 9
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 KZLNAPZLF183)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P4297 | 246-NETWORK CONTRACTING OFFICE 6 · N042 · INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MA | $8,046 | FY2013 |
| VA24613P3095 | 246-NETWORK CONTRACTING OFFICE 6 · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $2,980 | FY2013 |
| VA24612P6053 | 246-NETWORK CONTRACTING OFFICE 6 · H379 · INSPECTION- CLEANING EQUIPMENT AND SUPPLIES | $2,100 | FY2012 |
| V658C00294 | 246-NETWORK CONTRACTING OFFICE 6 · J044 · MAINT-REP OF FURNACE-NUCLEAR REAC | $3,400 | FY2010 |
Other recipients under J012 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614F5078 | CAN SEE FIRE SERVICE CO INC | 246-NETWORK CONTRACTING OFFICE 6 | $39,049 | FY2014 |
| VA24614P3950 | T. L. GARDEN & ASSOCIATES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,730 | FY2014 |
| VA24613P8439 | BETA SYSTEMS OF VIRGINIA INC | 246-NETWORK CONTRACTING OFFICE 6 | $16,800 | FY2013 |
| VA24613P4380 | VSC FIRE & SECURITY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,750 | FY2013 |
| VA24613F0191 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $2,850 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA658C10332_3600_-NONE-_-NONE- · retrieved 2026-09-26.