Award recordCONTRACT

PRIME FIRE PROTECTION CORP

PIID 36C24826P0167· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2026· $40,065 net obligations· UEI FU13YL58FQK5· PR

Description

TO ADDRESS ADDITIONAL REPAIR NEEDS, IT SHOULD BE NOTED THAT THESE DEFICIENCIES WERE NOT IDENTIFIED IN THE ANNUAL EVALUATION. HOWEVER, SIMILAR REPAIRS WERE IDENTIFIED IN THE ORIGINAL PWS FOR OTHER AREAS OF THE HOSPITAL.

Base award description: FY26: FIRE SPRINKLER SYSTEM REPAIRS

First action · last action
2025-11-24 · 2026-02-11
Transactions
2
First transaction's obligation
$28,500
Base + all options value (sum of deltas)
$40,065
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$40,065$0Base award · 2025-11-24 · this action $28,500 · running total $28,500Modification P00001 · 2026-02-11 · this action $11,565 · running total $40,065
  • Base2025-11-24+$28,500= $28,500
  • Mod P000012026-02-11+$11,565= $40,065
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-11-24+$28,500$28,500FY26: FIRE SPRINKLER SYSTEM REPAIRS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-02-11+$11,565$40,065TO ADDRESS ADDITIONAL REPAIR NEEDS, IT SHOULD BE NOTED THAT THESE DEFICIENCIES WERE NOT IDENTIFIED IN THE ANNU…

Related awards · 10

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 FU13YL58FQK5)

AwardOffice · PSC / listingNet obligationsFY
36C24825P1626248-NETWORK CONTRACT OFFICE 8 (36C248) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$13,260FY2025
36C24825P0797248-NETWORK CONTRACT OFFICE 8 (36C248) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$18,673FY2025
36C24824P0403248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$12,000FY2024
36C24822P1447248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$14,000FY2022
36C24822P0589248-NETWORK CONTRACT OFFICE 8 (36C248) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$400,610FY2022

Other recipients under J045 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1261JHL SUPPORT SERVICES LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$178,000FY2026
36C24826P1003MEAK SOLUTIONS LLC.248-NETWORK CONTRACT OFFICE 8 (36C248)$48,587FY2026
36C24826C0027BLUE CORD DESIGN AND CONSTRUCTION, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$754,544FY2026
36C24826P0998RESULTS SALES & SERVICE, L.L.C.248-NETWORK CONTRACT OFFICE 8 (36C248)$101,451FY2026
36C24826P0880JBL SOLUTIONS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$67,347FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826P0167_3600_-NONE-_-NONE- · retrieved 2026-09-26.