Award recordCONTRACT

LIFE SAFETY GROUP, LLC

PIID 36C24221C0022· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· H212 · EQUIPMENT AND MATERIALS TESTING- FIRE CONTROL EQUIPMENT· FY2021· $192,783 net obligations· UEI W3WWDTKBJUC1· MD

Description

FIRE EXTINGUISHER TESTING AND MAINTENANCE.

First action · last action
2021-01-27 · 2023-03-24
Transactions
2
First transaction's obligation
$195,000
Base + all options value (sum of deltas)
$1,022,783
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES

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.

$195,000$0Base award · 2021-01-27 · this action $195,000 · running total $195,000Modification P00001 · 2023-03-24 · this action -$2,217 · running total $192,783
  • Base2021-01-27+$195,000= $195,000
  • Mod P000012023-03-24-$2,217= $192,783
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-01-27+$195,000$195,000FIRE EXTINGUISHER TESTING AND MAINTENANCE.
Mod P00001· CLOSE OUT2023-03-24−$2,217$192,783FIRE EXTINGUISHER TESTING AND MAINTENANCE.

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 W3WWDTKBJUC1)

AwardOffice · PSC / listingNet obligationsFY
36C26326P0499NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$12,850FY2026
36C25024P1316250-NETWORK CONTRACT OFFICE 10 (36C250) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES$399,263FY2024
36C24524P0745245-NETWORK CONTRACT OFFICE 5 (36C245) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES$2,408,250FY2024
36C10X24P0038SAC FREDERICK (36C10X) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES$259,200FY2024
36C10X24P0024SAC FREDERICK (36C10X) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES$36,440FY2024
36C24924P0031249-NETWORK CONTRACT OFFICE 9 (36C249) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$0FY2024

Other recipients under H212 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24223P1296JOHNSON CONTROLS FIRE PROTECTION LP242-NETWORK CONTRACT OFFICE 02 (36C242)$69,954FY2023
36C24223P0021VETERANS FIRE AND LIFE SAFETY CORPORATION242-NETWORK CONTRACT OFFICE 02 (36C242)$756,000FY2023
36C24220P1166JOHNSON CONTROLS FIRE PROTECTION LP242-NETWORK CONTRACT OFFICE 02 (36C242)$4,471FY2020
VA24217P1705MEDIA PLUMBING & HEATING INC242-NETWORK CONTRACT OFFICE 02 (36C242)$234,000FY2018
VA52816F0658MEDIA PLUMBING & HEATING INC242-NETWORK CONTRACT OFFICE 02 (36C242)$12,850FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221C0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.