Award recordCONTRACT

HALL FIRE SAFETY CONSULTING LLC

PIID 36C24719P0563· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2019· $30,275 net obligations· UEI JR48Y1HPLHH7· IN

Description

IGF::CL::IGF FIRE DAMPERS

First action · last action
2019-04-04 · 2019-06-07
Transactions
2
First transaction's obligation
$28,896
Base + all options value (sum of deltas)
$30,275
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$30,275$0Base award · 2019-04-04 · this action $28,896 · running total $28,896Modification P00001 · 2019-06-07 · this action $1,379 · running total $30,275
  • Base2019-04-04+$28,896= $28,896
  • Mod P000012019-06-07+$1,379= $30,275
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-04-04+$28,896$28,896IGF::CL::IGF FIRE DAMPERS
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2019-06-07+$1,379$30,275IGF::CL::IGF FIRE DAMPERS

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 JR48Y1HPLHH7)

AwardOffice · PSC / listingNet obligationsFY
36C24121P0557241-NETWORK CONTRACT OFFICE 01 (36C241) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$15,135FY2021
36C24821P0440248-NETWORK CONTRACT OFFICE 8 (36C248) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$23,398FY2021
36C24820P0392248-NETWORK CONTRACT OFFICE 8 (36C248) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$11,543FY2020
36C25919P1042NETWORK CONTRACT OFFICE 19 (36C259) · S202 · HOUSEKEEPING- FIRE PROTECTION$38,465FY2019
36C25919P1007NETWORK CONTRACT OFFICE 19 (36C259) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$18,682FY2019
36C24218P2201242-NETWORK CONTRACT OFFICE 02 (36C242) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT$27,545FY2018

Other recipients under J099 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24720N0476INTUITIVE SURGICAL INC247-NETWORK CONTRACT OFFICE 7 (36C247)$670,080FY2020
36C24720F0375XENEX DISINFECTION SERVICES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$198,331FY2020
36C24720P0402MOTOROLA SOLUTIONS, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$134,663FY2020
36C24719P1365ALLIANCE MEDICAL GAS247-NETWORK CONTRACT OFFICE 7 (36C247)$19,963FY2019
36C24719P1381PATTERSON POPE, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$550FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719P0563_3600_-NONE-_-NONE- · retrieved 2026-09-26.