Award recordCONTRACT

VETERANS FIRE AND LIFE SAFETY CORPORATION

PIID 36C24124C0022· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2024· $120,000 net obligations· UEI L3CVUQMB3NC9· MO

Description

523-24-004 FIRE DOOR AND DAMPER REPAIRS - MOD P00001 TO UPDATE NTP DATES

Base award description: 523-24-004 FIRE DOOR AND DAMPER REPAIRS

First action · last action
2024-01-04 · 2024-02-14
Transactions
2
First transaction's obligation
$120,000
Base + all options value (sum of deltas)
$120,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$120,000$0Base award · 2024-01-04 · this action $120,000 · running total $120,000Modification P00001 · 2024-02-14 · this action $0 · running total $120,000
  • Base2024-01-04+$120,000= $120,000
  • Mod P000012024-02-14+$0= $120,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-01-04+$120,000$120,000523-24-004 FIRE DOOR AND DAMPER REPAIRS
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-02-14+$0$120,000523-24-004 FIRE DOOR AND DAMPER REPAIRS - MOD P00001 TO UPDATE NTP DATES

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 L3CVUQMB3NC9)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0398245-NETWORK CONTRACT OFFICE 5 (36C245) · J054 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING$18,000FY2026
36C25625P1753256-NETWORK CONTRACT OFFICE 16 (36C256) · H212 · EQUIPMENT AND MATERIALS TESTING- FIRE CONTROL EQUIPMENT$402,000FY2025
36C24125P0906241-NETWORK CONTRACT OFFICE 01 (36C241) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$60,000FY2025
36C25725P0939257-NETWORK CONTRACT OFFICE 17 (36C257) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$139,800FY2025
36C26125P1412261-NETWORK CONTRACT OFFICE 21 (36C261) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$661,500FY2025
36C24725P0777247-NETWORK CONTRACT OFFICE 7 (36C247) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$16,000FY2025

Other recipients under Y1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24125P0181ROTHWELL CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$69,620FY2025
36C24125C0034RICHARD GROUP LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$274,468FY2025
36C24123N1325VETERANS DEVELOPMENT CORPORATION, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$1,511,354FY2023
36C24123N1294CARRIGG COMMERCIAL BUILDERS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$534,381FY2023
36C24123N1126IRONCLAD SERVICES INC241-NETWORK CONTRACT OFFICE 01 (36C241)$205,546FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124C0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.