Award recordCONTRACT

LIFE SAFETY SERVICES LLC

PIID 36C24922P0751· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· S202 · HOUSEKEEPING- FIRE PROTECTION· FY2022· $2,460 net obligations· UEI ZDLJEETX7QQ8· KY

Description

EMERGENCY REPAIR FOR FIRE DAMPERS AT TVHS NASHVILLE CAMPUS CLOSE OUT PO

Base award description: EMERGENCY REPAIR FOR FIRE DAMPERS AT TVHS NASHVILLE CAMPUS

First action · last action
2022-07-14 · 2024-04-04
Transactions
2
First transaction's obligation
$5,018
Base + all options value (sum of deltas)
$2,460
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES

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.

$5,018$0Base award · 2022-07-14 · this action $5,018 · running total $5,018Modification P00002 · 2024-04-04 · this action -$2,558 · running total $2,460
  • Base2022-07-14+$5,018= $5,018
  • Mod P000022024-04-04-$2,558= $2,460
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-07-14+$5,018$5,018EMERGENCY REPAIR FOR FIRE DAMPERS AT TVHS NASHVILLE CAMPUS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-04−$2,558$2,460EMERGENCY REPAIR FOR FIRE DAMPERS AT TVHS NASHVILLE CAMPUS CLOSE OUT PO

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 ZDLJEETX7QQ8)

AwardOffice · PSC / listingNet obligationsFY
36C24926P0407249-NETWORK CONTRACT OFFICE 9 (36C249) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$19,249FY2026
36C25226P0316252-NETWORK CONTRACT OFFICE 12 (36C252) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$13,104FY2026
36C24826P0198248-NETWORK CONTRACT OFFICE 8 (36C248) · H399 · INSPECTION- MISCELLANEOUS$12,221FY2026
36C24825P1450248-NETWORK CONTRACT OFFICE 8 (36C248) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT$5,940FY2025
36C26024P0594260-NETWORK CONTRACT OFFICE 20 (36C260) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$10,288FY2024
36C25224P1018252-NETWORK CONTRACT OFFICE 12 (36C252) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$37,061FY2024

Other recipients under S202 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24923C0001MURFREESBORO, CITY OF249-NETWORK CONTRACT OFFICE 9 (36C249)$1,393,942FY2023
36C24922C0009MURFREESBORO, CITY OF249-NETWORK CONTRACT OFFICE 9 (36C249)$1,275,919FY2022
36C24921C0031MURFREESBORO, CITY OF249-NETWORK CONTRACT OFFICE 9 (36C249)$1,063,266FY2021
36C24920C0057MURFREESBORO, CITY OF249-NETWORK CONTRACT OFFICE 9 (36C249)$1,271,662FY2020
36C24919C0030MURFREESBORO, CITY OF249-NETWORK CONTRACT OFFICE 9 (36C249)$1,036,000FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922P0751_3600_-NONE-_-NONE- · retrieved 2026-09-26.