Description
FIRE EXTINGUISHER INSPECTION AND CLEANING OF VENTS
First action · last action
2009-01-13 · 2009-01-13
Transactions
1
First transaction's obligation
$6,800
Base + all options value (sum of deltas)
$6,800
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER SUPPORT SERVICES
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.
- Base2009-01-13+$6,800= $6,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-13 | +$6,800 | $6,800 | FIRE EXTINGUISHER INSPECTION AND CLEANING OF VENTS |
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 KFAKNLRLLG93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P0828 | 246-NETWORK CONTRACTING OFFICE 6 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $7,466 | FY2013 |
| VA24612P1059 | 246-NETWORK CONTRACTING OFFICE 6 · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $6,300 | FY2012 |
| VA659C10276 | 246-NETWORK CONTRACTING OFFICE 6 · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $6,300 | FY2011 |
| V659C00168 | 246-NETWORK CONTRACTING OFFICE 6 · J036 · MAINT-REP OF SP INDUSTRY MACHINERY | $6,300 | FY2010 |
Other recipients under S202 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24613P4049 | CITY OF FAYETTEVILLE | 246-NETWORK CONTRACTING OFFICE 6 | $3,500 | FY2013 |
| VA24613P0984 | MARIPOSA GROUP INC, THE | 246-NETWORK CONTRACTING OFFICE 6 | $1,943 | FY2013 |
| VA24613F0727 | JOHNSON CONTROLS FIRE PROTECTION LP | 246-NETWORK CONTRACTING OFFICE 6 | $45,000 | FY2013 |
| VA24612F0968 | JOHNSON CONTROLS FIRE PROTECTION LP | 246-NETWORK CONTRACTING OFFICE 6 | $11,675 | FY2012 |
| VA24612F0058 | JOHNSON CONTROLS FIRE PROTECTION LP | 246-NETWORK CONTRACTING OFFICE 6 | $15,543 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA659C90354_3600_-NONE-_-NONE- · retrieved 2026-09-26.