Description
FIRE EXTINGUISHER INSPECTION
First action · last action
2009-04-15 · 2009-07-15
Transactions
2
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$10,715
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
423990 · OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS
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.
- Base2009-04-15+$6,000= $6,000
- Mod 12009-07-15+$4,715= $10,715
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-15 | +$6,000 | $6,000 | FIRE EXTINGUISHER INSPECTION |
| Mod 1· FUNDING ONLY ACTION | 2009-07-15 | +$4,715 | $10,715 | FIRE EXTINGUISHER INSPECTION |
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 UJB7QWMKS9T1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818N4946 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $9,393 | FY2018 |
| VA24817J2630 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $9,225 | FY2017 |
| VA24816J4537 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $8,610 | FY2016 |
| VA24815J4046 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $9,190 | FY2015 |
| VA24814J5724 | 248-NETWORK CONTRACT OFFICE 8 · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $8,918 | FY2014 |
| VA24814D0197 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $0 | FY2014 |
Other recipients under R499 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P4695 | R V MEDIC INC | 673-TAMPA | $4,138 | FY2012 |
| VA24812F4364 | THE WINVALE GROUP, LLC | 673-TAMPA | $12,192 | FY2012 |
| VA673C20530 | CHESAPEAKE HEALTH EDUCATION PROGRAM, INC | 673-TAMPA | $17,982 | FY2012 |
| VA24812P1605 | THE UNIVERSITY OF IOWA | 673-TAMPA | $6,839 | FY2012 |
| VA24812P1429 | ASSISTIVE TECHNOLOGY INDUSTRY ASSOCIATION | 673-TAMPA | $4,550 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673C90477_3600_-NONE-_-NONE- · retrieved 2026-09-26.