Description
FIRE SAFETY INSPECTION - RATIFICATION
First action · last action
2009-06-15 · 2009-06-15
Transactions
1
First transaction's obligation
$7,450
Base + all options value (sum of deltas)
$7,450
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
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.
- Base2009-06-15+$7,450= $7,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-15 | +$7,450 | $7,450 | FIRE SAFETY INSPECTION - RATIFICATION |
Related awards · 8
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 D57YK7V85A79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26016P0885 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $52,067 | FY2016 |
| VA687C11558 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H212 · EQUIPMENT AND MATERIALS TESTING- FIRE CONTROL EQUIPMENT | $64,685 | FY2011 |
| VA687C05068 | 260-NETWORK CONTRACT OFFICE 20 · J012 · MAINT-REP OF FIRE CONT EQ | $5,672 | FY2010 |
| VA687C05069 | 260-NETWORK CONTRACT OFFICE 20 · J012 · MAINT-REP OF FIRE CONT EQ | $11,050 | FY2010 |
Other recipients under H242 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26012F0095 | JOHNSON CONTROLS FIRE PROTECTION LP | 260-NETWORK CONTRACT OFFICE 20 | $8,205 | FY2012 |
| VA663C00159 | JOHNSON CONTROLS FIRE PROTECTION LP | 260-NETWORK CONTRACT OFFICE 20 | $21,445 | FY2010 |
| VA663C00162 | JOHNSON CONTROLS FIRE PROTECTION LP | 260-NETWORK CONTRACT OFFICE 20 | $63,803 | FY2010 |
| VA653C06139 | UMPQUA VALLEY FIRE SERVICES INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,680 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA687C90161_3600_-NONE-_-NONE- · retrieved 2026-09-26.