Award recordCONTRACT

D.B. SAILS, LLC

PIID 36C24819P0540· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT· FY2019· $94,051 net obligations· UEI DAQGD5KRRKN5· FL

Description

EMERGENCY REPAIR AND REPLACEMENT OF FIRE SPRINKLER PIPES

First action · last action
2019-01-14 · 2019-04-22
Transactions
3
First transaction's obligation
$94,500
Base + all options value (sum of deltas)
$94,051
Extent competed
COMPETED UNDER SAP
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)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 3 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.

$94,500$0Base award · 2019-01-14 · this action $94,500 · running total $94,500Modification P00001 · 2019-02-18 · this action $0 · running total $94,500Modification P00002 · 2019-04-22 · this action -$449 · running total $94,051
  • Base2019-01-14+$94,500= $94,500
  • Mod P000012019-02-18+$0= $94,500
  • Mod P000022019-04-22-$449= $94,051
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-01-14+$94,500$94,500EMERGENCY REPAIR AND REPLACEMENT OF FIRE SPRINKLER PIPES
Mod P00001· CHANGE ORDER2019-02-18+$0$94,500EMERGENCY REPAIR AND REPLACEMENT OF FIRE SPRINKLER PIPES
Mod P00002· CLOSE OUT2019-04-22−$449$94,051EMERGENCY REPAIR AND REPLACEMENT OF FIRE SPRINKLER PIPES

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 DAQGD5KRRKN5)

AwardOffice · PSC / listingNet obligationsFY
36C24824P1061248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER$14,820FY2024
36C24823P1281248-NETWORK CONTRACT OFFICE 8 (36C248) · S202 · HOUSEKEEPING- FIRE PROTECTION$8,700FY2023
36C24823P1448248-NETWORK CONTRACT OFFICE 8 (36C248) · 7210 · HOUSEHOLD FURNISHINGS$29,320FY2023
36C24822P2026248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER$8,400FY2022
36C24822P1575248-NETWORK CONTRACT OFFICE 8 (36C248) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$10,920FY2022
36C24821P1350248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$9,300FY2021

Other recipients under J012 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826N0246PROFESSIONAL ALARM SYSTEMS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$113,493FY2026
36C24825P1626PRIME FIRE PROTECTION CORP248-NETWORK CONTRACT OFFICE 8 (36C248)$13,260FY2025
36C24825N0514SIEMENS INDUSTRY INC248-NETWORK CONTRACT OFFICE 8 (36C248)$791,843FY2025
36C24825P0797PRIME FIRE PROTECTION CORP248-NETWORK CONTRACT OFFICE 8 (36C248)$18,673FY2025
36C24825N0519PROFESSIONAL ALARM SYSTEMS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$110,199FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819P0540_3600_-NONE-_-NONE- · retrieved 2026-09-26.