Description
PROVIDE LABOR AND EQUIPMENT TO PERFORM FIRE ALARM SYSTEMS INSPECTION AND MNT OF SIMPLEX 4100U SERIES. THE PURPOSE OF THIS TRANSACTION IS TO EXERCISE OYC2. THIS COVERS 0401221 - 033123. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
Base award description: PROVIDE LABOR AND EQUIPMENT TO PERFORM ANNUAL FIRE ALARM SYSTEMS INSPECTION AND MAINTENANCE OF SIMPLEX 4100U SERIES. SEE PRICING SCHEDULE FOR DETAILS. TIMESPAN 040120 THRU 033125 BASE PLUS FOUR ONE YEAR OPTIONS.
Modification chain · 6 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.
- Base2020-04-07+$41,039= $41,039
- Mod P000012021-04-01+$41,039= $82,077
- Mod P000022022-01-24+$41,039= $123,116
- Mod P000032023-03-20+$41,039= $164,155
- Mod P000042024-03-31+$41,039= $205,194
- Mod P000052024-05-08+$126,868= $332,061
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-07 | +$41,039 | $41,039 | PROVIDE LABOR AND EQUIPMENT TO PERFORM ANNUAL FIRE ALARM SYSTEMS INSPECTION AND MAINTENANCE OF SIMPLEX 4100U S… |
| Mod P00001· EXERCISE AN OPTION | 2021-04-01 | +$41,039 | $82,077 | PROVIDE LABOR AND EQUIPMENT TO PERFORM FIRE ALARM SYSTEMS INSPECTION AND MNT OF SIMPLEX 4100U SERIES. THE PUR… |
| Mod P00002· EXERCISE AN OPTION | 2022-01-24 | +$41,039 | $123,116 | PROVIDE LABOR AND EQUIPMENT TO PERFORM FIRE ALARM SYSTEMS INSPECTION AND MNT OF SIMPLEX 4100U SERIES. THE PUR… |
| Mod P00003· EXERCISE AN OPTION | 2023-03-20 | +$41,039 | $164,155 | PROVIDE LABOR AND EQUIPMENT TO PERFORM FIRE ALARM SYSTEMS INSPECTION AND MNT OF SIMPLEX 4100U SERIES. THE PUR… |
| Mod P00004· EXERCISE AN OPTION | 2024-03-31 | +$41,039 | $205,194 | PROVIDE LABOR AND EQUIPMENT TO PERFORM FIRE ALARM SYSTEMS INSPECTION AND MNT OF SIMPLEX 4100U SERIES. THE PUR… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-08 | +$126,868 | $332,061 | PROVIDE LABOR AND EQUIPMENT TO PERFORM FIRE ALARM SYSTEMS INSPECTION AND MNT OF SIMPLEX 4100U SERIES. THE PUR… |
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 K9HJHLAKXE96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0152 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,368 | FY2026 |
| 36C24426P0470 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $81,277 | FY2026 |
| 36C24126P0607 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $17,046 | FY2026 |
| 36C24126P0462 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $65,488 | FY2026 |
| 36C24726F0287 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $22,583 | FY2026 |
| 36C24726P0734 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $79,850 | FY2026 |
Other recipients under H342 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024P0482 | DANIEL KIMERLING | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $90,880 | FY2024 |
| 36C25023F1108 | ACCORD FEDERAL SERVICES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $271,924 | FY2023 |
| 36C25023P1413 | TALON VETERAN SERVICES INCORPORATED | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $37,650 | FY2023 |
| 36C25019C0276 | FP&C CONSULTANTS KC LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $29,000 | FY2019 |
| VA25017P1190 | DANIEL KIMERLING | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $6,144 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020F0580_3600_GS06F0054N_4730 · retrieved 2026-09-26.