Award recordCONTRACT

DAVIS-ULMER SPRINKLER COMPANY, INC.

PIID 36C24224P1657· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· S299 · HOUSEKEEPING- OTHER· FY2024· $122,824 net obligations· UEI NHLABGL1UVJ3· NY

Description

SEMI-ANNUAL CLEANING AND INSPECTION OF KITCHEN HOODS AND FIRE SUPPRESSION SYSTEMS - OPTION YEAR 2

Base award description: SEMI-ANNUAL CLEANING AND INSPECTION OF KITCHEN HOODS AND FIRE SUPPRESSION SYSTEMS

First action · last action
2024-08-20 · 2026-06-15
Transactions
7
First transaction's obligation
$38,832
Base + all options value (sum of deltas)
$210,668
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
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

Modification chain · 7 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.

$122,824$0Base award · 2024-08-20 · this action $38,832 · running total $38,832Modification P00001 · 2024-09-05 · this action $0 · running total $38,832Modification P00002 · 2024-09-10 · this action $0 · running total $38,832Modification P00003 · 2024-10-17 · this action $4,222 · running total $43,054Modification P00004 · 2025-07-07 · this action $38,832 · running total $81,886Modification P00005 · 2025-10-20 · this action -$259 · running total $81,627Modification P00006 · 2026-06-15 · this action $41,197 · running total $122,824
  • Base2024-08-20+$38,832= $38,832
  • Mod P000012024-09-05+$0= $38,832
  • Mod P000022024-09-10+$0= $38,832
  • Mod P000032024-10-17+$4,222= $43,054
  • Mod P000042025-07-07+$38,832= $81,886
  • Mod P000052025-10-20-$259= $81,627
  • Mod P000062026-06-15+$41,197= $122,824
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-08-20+$38,832$38,832SEMI-ANNUAL CLEANING AND INSPECTION OF KITCHEN HOODS AND FIRE SUPPRESSION SYSTEMS
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-09-05+$0$38,832SEMI-ANNUAL CLEANING AND INSPECTION OF KITCHEN HOODS AND FIRE SUPPRESSION SYSTEMS - SOW UPDATE
Mod P00002· OTHER ADMINISTRATIVE ACTION2024-09-10+$0$38,832SEMI-ANNUAL CLEANING AND INSPECTION OF KITCHEN HOODS AND FIRE SUPPRESSION SYSTEMS - SOW CORRECTION OF PERFORMA…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-10-17+$4,222$43,054SEMI-ANNUAL CLEANING AND INSPECTION OF KITCHEN HOODS AND FIRE SUPPRESSION SYSTEMS - INCREASE MOD FOR REPLACEME…
Mod P00004· EXERCISE AN OPTION2025-07-07+$38,832$81,886SEMI-ANNUAL CLEANING AND INSPECTION OF KITCHEN HOODS AND FIRE SUPPRESSION SYSTEMS - OPTION YEAR 1
Mod P00005· OTHER ADMINISTRATIVE ACTION2025-10-20−$259$81,627SEMI-ANNUAL CLEANING AND INSPECTION OF KITCHEN HOODS AND FIRE SUPPRESSION SYSTEMS - OPTION YEAR 1 MOD TO CLOSE…
Mod P00006· EXERCISE AN OPTION2026-06-15+$41,197$122,824SEMI-ANNUAL CLEANING AND INSPECTION OF KITCHEN HOODS AND FIRE SUPPRESSION SYSTEMS - OPTION YEAR 2

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 NHLABGL1UVJ3)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0857242-NETWORK CONTRACT OFFICE 02 (36C242) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$7,510FY2026
36C25222P0022252-NETWORK CONTRACT OFFICE 12 (36C252) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$787,560FY2022
36C24221P0777242-NETWORK CONTRACT OFFICE 02 (36C242) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$6,655FY2021
VA24217P0263242-NETWORK CONTRACT OFFICE 02 (36C242) · S202 · HOUSEKEEPING- FIRE PROTECTION$4,180FY2017
V528Q1K028242-NETWORK CONTRACT OFFICE 02 · S202 · FIRE PROTECTION SERVICES$6,800FY2011
VA528C94191242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$8,500FY2009

Other recipients under S299 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0704STERILECO LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$20,690FY2026
36C24226P0177FRED A COOK JR INC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,295FY2026
36C24225P1005AIR FLO CLEANING SYSTEMS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$32,000FY2025
36C24223P1393AIR FLO CLEANING SYSTEMS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$24,600FY2023
36C24223F0233SANIGLAZE INTERNATIONAL, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$127,090FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224P1657_3600_-NONE-_-NONE- · retrieved 2026-09-26.