Description
INSPECTION, TESTING AND MAINTENANCE OF FIRE SUPRESSION SYSTEMS
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.
- Base2011-07-22+$8,925= $8,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-22 | +$8,925 | $8,925 | INSPECTION, TESTING AND MAINTENANCE OF FIRE SUPRESSION SYSTEMS |
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 D437FL3TMAA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221F0188 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $66,417 | FY2021 |
| 36C25221P0084 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $124,484 | FY2021 |
| VA25716J3283 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 1230 · FIRE CONTROL SYSTEMS, COMPLETE | $13,197 | FY2016 |
| VA25716F0937 | 671-SAN ANTONIO · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,186 | FY2016 |
| VA69D15F2480 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $867,093 | FY2015 |
| VA69D14F4567 | 69D-NETWORK CONTRACT OFFICE 12 · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $48,946 | FY2015 |
Other recipients under S202 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25913P0266 | COLORADO FIRE AND SECURITY, LLC | 259-NETWORK CONTRACT OFFICE 19 | $12,160 | FY2013 |
| VA25912P2342 | ROSENBEK, JOHN | 259-NETWORK CONTRACT OFFICE 19 | $7,000 | FY2012 |
| VA25912C0080 | LEWIS & CLARK COUNTY RURAL FIRE COUNCIL | 259-NETWORK CONTRACT OFFICE 19 | $27,500 | FY2012 |
| VA259P0875 | SHERIDAN, CITY OF | 259-NETWORK CONTRACT OFFICE 19 | $554,500 | FY2010 |
| VA436C00481 | SPRINKLER TECHNOLOGY DESIGN INC | 259-NETWORK CONTRACT OFFICE 19 | $4,100 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA666C10313_3600_GS21F0060W_4730 · retrieved 2026-09-26.