Award recordCONTRACT

NACCI CONSTRUCTION SERVICES, INC

PIID 36C24719C0009· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· H142 · QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS· FY2019· $61,496 net obligations· UEI CJJQY5L3E4A5· GA

Description

EO14042 ANNUAL FIRE ALARM INSPECTIONS (AIKEN CBOC)

Base award description: ANNUAL FIRE ALARM INSPECTIONS (AIKEN CBOC)

First action · last action
2018-10-01 · 2022-03-22
Transactions
7
First transaction's obligation
$14,810
Base + all options value (sum of deltas)
$125,325
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

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.

$61,969$0Base award · 2018-10-01 · this action $14,810 · running total $14,810Modification P00001 · 2018-10-03 · this action $0 · running total $14,810Modification P00002 · 2019-10-01 · this action $15,246 · running total $30,056Modification P00004 · 2020-10-02 · this action $15,720 · running total $45,776Modification P00005 · 2021-10-01 · this action $16,193 · running total $61,969Modification P00006 · 2021-11-10 · this action $0 · running total $61,969Modification P00007 · 2022-03-22 · this action -$473 · running total $61,496
  • Base2018-10-01+$14,810= $14,810
  • Mod P000012018-10-03+$0= $14,810
  • Mod P000022019-10-01+$15,246= $30,056
  • Mod P000042020-10-02+$15,720= $45,776
  • Mod P000052021-10-01+$16,193= $61,969
  • Mod P000062021-11-10+$0= $61,969
  • Mod P000072022-03-22-$473= $61,496
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$14,810$14,810ANNUAL FIRE ALARM INSPECTIONS (AIKEN CBOC)
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-10-03+$0$14,810ANNUAL FIRE ALARM INSPECTIONS (AIKEN CBOC)
Mod P00002· EXERCISE AN OPTION2019-10-01+$15,246$30,056ANNUAL FIRE ALARM INSPECTIONS (AIKEN CBOC)
Mod P00004· EXERCISE AN OPTION2020-10-02+$15,720$45,776ANNUAL FIRE ALARM INSPECTIONS (AIKEN CBOC)
Mod P00005· EXERCISE AN OPTION2021-10-01+$16,193$61,969ANNUAL FIRE ALARM INSPECTIONS (AIKEN CBOC)
Mod P00006· OTHER ADMINISTRATIVE ACTION2021-11-10+$0$61,969EO14042 ANNUAL FIRE ALARM INSPECTIONS (AIKEN CBOC)
Mod P00007· OTHER ADMINISTRATIVE ACTION2022-03-22−$473$61,496EO14042 ANNUAL FIRE ALARM INSPECTIONS (AIKEN CBOC)

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 CJJQY5L3E4A5)

AwardOffice · PSC / listingNet obligationsFY
36C24726C0074247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$4,815,933FY2026
36C24726C0039247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$2,963,595FY2026
36C24725C0077247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$1,595,341FY2025
36C24725P0755247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$71,308FY2025
36C24724P0925247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$16,080FY2024
36C24724N0535247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$7,041,791FY2024

Other recipients under H142 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24722P0510SITEPRO CRANE & EQUIPMENT TRAINING LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$180,219FY2022
36C24720F0636MEDIA PLUMBING & HEATING INC247-NETWORK CONTRACT OFFICE 7 (36C247)$395,184FY2020
36C24720C0021TITAN SECURITY INC247-NETWORK CONTRACT OFFICE 7 (36C247)$315,200FY2020
36C24718F1536JOHNSON CONTROLS FIRE PROTECTION LP247-NETWORK CONTRACT OFFICE 7 (36C247)$22,030FY2018
36C24718P0886HGS ENGINEERING INC247-NETWORK CONTRACT OFFICE 7 (36C247)$5,000FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719C0009_3600_-NONE-_-NONE- · retrieved 2026-09-26.