Description
FIRE PROTECTION FOR VA MADISON
First action · last action
2009-01-09 · 2009-01-09
Transactions
1
First transaction's obligation
$41,064
Base + all options value (sum of deltas)
$41,064
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V69DP5877
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.
- Base2009-01-09+$41,064= $41,064
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-09 | +$41,064 | $41,064 | FIRE PROTECTION FOR VA MADISON |
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 FS3AZ3FV8JG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0039 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7G22 · IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | $4,620 | FY2026 |
| 36C25222P0627 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S202 · HOUSEKEEPING- FIRE PROTECTION | $320,941 | FY2022 |
| 36C25221P0580 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DG11 · IT AND TELECOM - NETWORK - TELECOM ACCESS SERVICES | $3,572 | FY2021 |
| 36C25219P0964 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S114 · UTILITIES- WATER | $228,616 | FY2019 |
| VA69D17P5630 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U002 · EDUCATION/TRAINING- PERSONNEL TESTING | $1,350 | FY2017 |
| VA69D17C0100 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S202 · HOUSEKEEPING- FIRE PROTECTION | $270,122 | FY2017 |
Other recipients under F999 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14F2846 | MABBETT & ASSOCIATES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $19,888 | FY2014 |
| VA69D13P0235 | SPARKLE CLEANING & MAINTAINENCE LLC | 69D-NETWORK CONTRACT OFFICE 12 | $2,616 | FY2013 |
| VA69DP1583 | MIDWEST FREEZE-DRY LIMITED, INC | 69D-NETWORK CONTRACT OFFICE 12 | $44,919 | FY2010 |
| V69DP5003 | CHICAGO CONTRACT CLEANING AND SUPPLY CO. | 69D-NETWORK CONTRACT OFFICE 12 | $5,400 | FY2009 |
| VA69D676C90066 | VELOCITYEHS, INC | 69D-NETWORK CONTRACT OFFICE 12 | $3,249 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D607C90029_3600_V69DP5877_3600 · retrieved 2026-09-26.