Award recordCONTRACT

VETERANS FIRE AND LIFE SAFETY CORPORATION

PIID 36C24623P0358· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· S202 · HOUSEKEEPING- FIRE PROTECTION· FY2023· $413,300 net obligations· UEI L3CVUQMB3NC9· MO

Description

FIRESTOP INSPECTION AND REPAIRS - IMPLEMENTING EO 14398 DEI DISCRIMINATION

Base award description: FIRESTOP INSPECTION AND REPAIRS

First action · last action
2022-12-19 · 2026-05-18
Transactions
11
First transaction's obligation
$125,000
Base + all options value (sum of deltas)
$506,800
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
6
SDVOSB flag on record
Yes (self-representation)
NAICS
238310 · DRYWALL AND INSULATION CONTRACTORS

Modification chain · 11 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.

$418,300$0Base award · 2022-12-19 · this action $125,000 · running total $125,000Modification P00001 · 2023-04-17 · this action $0 · running total $125,000Modification P00002 · 2023-08-16 · this action $0 · running total $125,000Modification P00003 · 2023-11-30 · this action $110,500 · running total $235,500Modification P00004 · 2024-03-01 · this action $0 · running total $235,500Modification P00005 · 2024-04-11 · this action -$3,800 · running total $231,700Modification P00006 · 2024-12-20 · this action $93,500 · running total $325,200Modification P00007 · 2025-11-06 · this action -$400 · running total $324,800Modification P00008 · 2026-01-08 · this action $93,500 · running total $418,300Modification P00009 · 2026-02-17 · this action -$5,000 · running total $413,300Modification P00010 · 2026-05-18 · this action $0 · running total $413,300
  • Base2022-12-19+$125,000= $125,000
  • Mod P000012023-04-17+$0= $125,000
  • Mod P000022023-08-16+$0= $125,000
  • Mod P000032023-11-30+$110,500= $235,500
  • Mod P000042024-03-01+$0= $235,500
  • Mod P000052024-04-11-$3,800= $231,700
  • Mod P000062024-12-20+$93,500= $325,200
  • Mod P000072025-11-06-$400= $324,800
  • Mod P000082026-01-08+$93,500= $418,300
  • Mod P000092026-02-17-$5,000= $413,300
  • Mod P000102026-05-18+$0= $413,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-12-19+$125,000$125,000FIRESTOP INSPECTION AND REPAIRS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-04-17+$0$125,000FIRESTOP INSPECTION AND REPAIRS
Mod P00002· OTHER ADMINISTRATIVE ACTION2023-08-16+$0$125,000FIRESTOP INSPECTION AND REPAIRS
Mod P00003· EXERCISE AN OPTION2023-11-30+$110,500$235,500FIRESTOP INSPECTION AND REPAIRS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-01+$0$235,500FIRESTOP INSPECTION AND REPAIRS
Mod P00005· FUNDING ONLY ACTION2024-04-11−$3,800$231,700FIRESTOP INSPECTION AND REPAIRS
Mod P00006· EXERCISE AN OPTION2024-12-20+$93,500$325,200FIRESTOP INSPECTION AND REPAIRS
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-11-06−$400$324,800FIRESTOP INSPECTION AND REPAIRS
Mod P00008· EXERCISE AN OPTION2026-01-08+$93,500$418,300FIRESTOP INSPECTION AND REPAIRS
Mod P00009· OTHER ADMINISTRATIVE ACTION2026-02-17−$5,000$413,300FIRESTOP INSPECTION AND REPAIRS
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-18+$0$413,300FIRESTOP INSPECTION AND REPAIRS - IMPLEMENTING EO 14398 DEI DISCRIMINATION

Related awards · 9

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 S202 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24624P1177CRAWFORD SPRINKLER CO OF RALEIGH INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$2,663FY2024
36C24622P1853JOHNSON CONTROLS FIRE PROTECTION LP246-NETWORK CONTRACTING OFFICE 6 (36C246)$49,911FY2022
36C24621P1376JOHNSON CONTROLS FIRE PROTECTION LP246-NETWORK CONTRACTING OFFICE 6 (36C246)$0FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24623P0358_3600_-NONE-_-NONE- · retrieved 2026-09-26.