Description
FIRE EXTINGUISHER/KITCHEN HOOD MAINTENANCE AND SERVICE
First action · last action
2011-10-01 · 2015-10-02
Transactions
5
First transaction's obligation
$0
Base + all options value (sum of deltas)
$86,792
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423990 · OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS
Modification chain · 5 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.
- Base2011-10-01+$0= $0
- Mod P000012012-10-01+$0= $0
- Mod P000022013-09-23+$0= $0
- Mod P000032014-10-01+$0= $0
- Mod P000042015-10-02+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$0 | $0 | FIRE EXTINGUISHER/KITCHEN HOOD MAINTENANCE AND SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$0 | $0 | FIRE EXTINGUISHER/KITCHEN HOOD MAINTENANCE AND SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2013-09-23 | +$0 | $0 | FIRE EXTINGUISHER/KITCHEN HOOD MAINTENANCE AND SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2014-10-01 | +$0 | $0 | FIRE EXTINGUISHER/KITCHEN HOOD MAINTENANCE AND SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2015-10-02 | +$0 | $0 | FIRE EXTINGUISHER/KITCHEN HOOD MAINTENANCE AND SERVICE |
Related awards · 6
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 TDA7ZR28JLS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317J0001 | 438-SIOUX FALLS VA MED CTR (00438) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $9,768 | FY2017 |
| VA26315J0978 | 438-SIOUX FALLS VA MED CTR (00438) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $10,353 | FY2016 |
| VA26314J1371 | 438-SIOUX FALLS VA MEDICAL CENTER · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $6,881 | FY2015 |
| VA26314J6021 | 438-SIOUX FALLS VA MEDICAL CENTER · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $10,284 | FY2014 |
| VA26313J0016 | 438-SIOUX FALLS VA MEDICAL CENTER · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $9,507 | FY2013 |
| VA26312J0267 | 438-SIOUX FALLS VA MEDICAL CENTER · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $9,526 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA263P1412_3600 · retrieved 2026-09-26.