Description
FIRE PROTECTION FOR VAMC LEAVENWORTH, KANSAS
First action · last action
2008-02-26 · 2010-02-01
Transactions
3
First transaction's obligation
$330,991
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER SUPPORT SERVICES
Modification chain · 3 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.
- Base2008-02-26+$330,991= $330,991
- Mod 42008-11-16+$345,812= $676,803
- Mod 92010-02-01+$0= $676,803
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· OTHER ADMINISTRATIVE ACTION | 2008-02-26 | +$330,991 | $330,991 | FIRE PROTECTION FOR VAMC LEAVENWORTH, KANSAS |
| Mod 4· EXERCISE AN OPTION | 2008-11-16 | +$345,812 | $676,803 | FIRE PROTECTION FOR VAMC LEAVENWORTH, KANSAS |
| Mod 9· EXERCISE AN OPTION | 2010-02-01 | +$0 | $676,803 | FIRE PROTECTION FOR VAMC LEAVENWORTH, KANSAS |
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 SNTCC6AJWUJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25524P0297 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1ND · MAINTENANCE OF SEWAGE AND WASTE FACILITIES | $13,969 | FY2024 |
| 36C25521P0574 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $12,685 | FY2021 |
| 36C25520P0032 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $23,433 | FY2020 |
| 36C77020P0004 | NATIONAL CMOP OFFICE (36C770) · S114 · UTILITIES- WATER | $165 | FY2020 |
| 36C77019P0021 | NATIONAL CMOP OFFICE (36C770) · S114 · UTILITIES- WATER | $497 | FY2019 |
| VA25514D0230 | 255-NETWORK CONTRACT OFFICE 15 · S114 · UTILITIES- WATER | $0 | FY2014 |
Other recipients under S202 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515F4167 | MEDIA PLUMBING & HEATING INC | 255-NETWORK CONTRACT OFFICE 15 | $31,500 | FY2015 |
| VA255P2135 | KELLER FIRE & SAFETY, INC. | 255-NETWORK CONTRACT OFFICE 15 | $3,505 | FY2011 |
| VA255P1757 | NATIONAL FIRE PROTECTION ASSOCIATION, INC | 255-NETWORK CONTRACT OFFICE 15 | $27,500 | FY2011 |
| VA255657SC1396 | MEHLVILLE FIRE PROTECTION DISTRICT | 255-NETWORK CONTRACT OFFICE 15 | $16,065 | FY2011 |
| VA255P1536 | NATIONAL FIRE PROTECTION ASSOCIATION, INC | 255-NETWORK CONTRACT OFFICE 15 | $27,500 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V255P589A61439_3600 · retrieved 2026-09-26.