Award recordCONTRACT

ACCORD FEDERAL SERVICES, LLC

PIID 36C24721F0286· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2021· $774,177 net obligations· UEI FNBQK6RYKE85· TN

Description

FIRE AND SPRINKLER TESTING AND INSPECTIONS

First action · last action
2021-03-26 · 2026-03-11
Transactions
8
First transaction's obligation
$133,641
Base + all options value (sum of deltas)
$784,580
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F139AA
NAICS
561710 · EXTERMINATING AND PEST CONTROL SERVICES

Modification chain · 8 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.

$774,177$0Base award · 2021-03-26 · this action $133,641 · running total $133,641Modification P00001 · 2022-04-05 · this action $135,563 · running total $269,204Modification P00002 · 2022-07-06 · this action $16,592 · running total $285,796Modification P00003 · 2023-03-23 · this action $135,563 · running total $421,359Modification P00004 · 2024-01-31 · this action $16,594 · running total $437,953Modification P00005 · 2024-03-19 · this action $139,592 · running total $577,545Modification P00006 · 2025-01-13 · this action $168,612 · running total $746,157Modification P00007 · 2026-03-11 · this action $28,020 · running total $774,177
  • Base2021-03-26+$133,641= $133,641
  • Mod P000012022-04-05+$135,563= $269,204
  • Mod P000022022-07-06+$16,592= $285,796
  • Mod P000032023-03-23+$135,563= $421,359
  • Mod P000042024-01-31+$16,594= $437,953
  • Mod P000052024-03-19+$139,592= $577,545
  • Mod P000062025-01-13+$168,612= $746,157
  • Mod P000072026-03-11+$28,020= $774,177
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-03-26+$133,641$133,641FIRE AND SPRINKLER TESTING AND INSPECTIONS
Mod P00001· EXERCISE AN OPTION2022-04-05+$135,563$269,204FIRE AND SPRINKLER TESTING AND INSPECTIONS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-06+$16,592$285,796FIRE AND SPRINKLER TESTING AND INSPECTIONS
Mod P00003· EXERCISE AN OPTION2023-03-23+$135,563$421,359FIRE AND SPRINKLER TESTING AND INSPECTIONS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-01-31+$16,594$437,953FIRE AND SPRINKLER TESTING AND INSPECTIONS
Mod P00005· EXERCISE AN OPTION2024-03-19+$139,592$577,545FIRE AND SPRINKLER TESTING AND INSPECTIONS
Mod P00006· EXERCISE AN OPTION2025-01-13+$168,612$746,157FIRE AND SPRINKLER TESTING AND INSPECTIONS
Mod P00007· OTHER ADMINISTRATIVE ACTION2026-03-11+$28,020$774,177FIRE AND SPRINKLER TESTING AND INSPECTIONS

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 FNBQK6RYKE85)

AwardOffice · PSC / listingNet obligationsFY
36C24726F0307247-NETWORK CONTRACT OFFICE 7 (36C247) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$84,636FY2026
36C24626A0031246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$0FY2026
36C24626N0963246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$89,140FY2026
36C24426N0982244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$848,690FY2026
36C78626N50887NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$15,216FY2026
36C24726F0263247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$42,421FY2026

Other recipients under Z1DZ from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24725C0099BIRMINGHAM INDUSTRIAL CONSTRUCTION, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$17,526,679FY2025
36C24724P0997CARRAWAY CONSTRUCTION DEVELOPMENT AND IMPROVEMENT, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$0FY2024
36C24722N0356THE CONSTRUCTION SERVICES GROUP INC247-NETWORK CONTRACT OFFICE 7 (36C247)$274,804FY2022
36C24722P0592C & C BOILER SALES & SERVICE INC247-NETWORK CONTRACT OFFICE 7 (36C247)$60,625FY2022
36C24722N0166BIRMINGHAM INDUSTRIAL CONSTRUCTION, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,479,989FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721F0286_3600_GS21F139AA_4732 · retrieved 2026-09-26.