Award recordCONTRACT

LIFE SAFETY GROUP, LLC

PIID 36C25220C0138· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· H240 · EQUIPMENT AND MATERIALS TESTING- ROPE, CABLE, CHAIN, AND FITTINGS· FY2020· $54,757 net obligations· UEI W3WWDTKBJUC1· MD

Description

ROOF TIEBACK TESTING & INSPECTION DE-OBLIGATION OF LINE ITEM 0002 IN THE AMOUNT OF -$10,105.00

Base award description: ROOF TIE BACK ANCHOR TESTING AND INSPECTION AT WM MIDDLETON VA HOSPITAL, MADISON, WI

First action · last action
2020-07-01 · 2025-10-14
Transactions
8
First transaction's obligation
$34,440
Base + all options value (sum of deltas)
$54,757
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
238190 · OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR CONTRACTORS

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.

$64,862$0Base award · 2020-07-01 · this action $34,440 · running total $34,440Modification P00001 · 2021-03-09 · this action $0 · running total $34,440Modification P00002 · 2021-06-01 · this action $7,175 · running total $41,615Modification P00003 · 2021-11-09 · this action $0 · running total $41,615Modification P00004 · 2022-05-11 · this action $7,462 · running total $49,077Modification P00005 · 2023-05-30 · this action $7,749 · running total $56,826Modification P00006 · 2024-04-29 · this action $8,036 · running total $64,862Modification P00007 · 2025-10-14 · this action -$10,105 · running total $54,757
  • Base2020-07-01+$34,440= $34,440
  • Mod P000012021-03-09+$0= $34,440
  • Mod P000022021-06-01+$7,175= $41,615
  • Mod P000032021-11-09+$0= $41,615
  • Mod P000042022-05-11+$7,462= $49,077
  • Mod P000052023-05-30+$7,749= $56,826
  • Mod P000062024-04-29+$8,036= $64,862
  • Mod P000072025-10-14-$10,105= $54,757
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-07-01+$34,440$34,440ROOF TIE BACK ANCHOR TESTING AND INSPECTION AT WM MIDDLETON VA HOSPITAL, MADISON, WI
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-03-09+$0$34,440ROOF TIE BACK ANCHOR TESTING AND INSPECTION AT WM MIDDLETON VA HOSPITAL, MADISON, WI
Mod P00002· EXERCISE AN OPTION2021-06-01+$7,175$41,615ROOF TIE BACK ANCHOR TESTING AND INSPECTION AT WM MIDDLETON VA HOSPITAL, MADISON, WI
Mod P00003· OTHER ADMINISTRATIVE ACTION2021-11-09+$0$41,615EO14042
Mod P00004· EXERCISE AN OPTION2022-05-11+$7,462$49,077LIFE SAFETY GROUP, LLC - ROOF TIEBACK TESTING & INSPECTION POP 07-01-2022-6-30-2023 OY2
Mod P00005· EXERCISE AN OPTION2023-05-30+$7,749$56,826ROOF TIEBACK TESTING & INSPECTION
Mod P00006· EXERCISE AN OPTION2024-04-29+$8,036$64,862ROOF TIEBACK TESTING & INSPECTION
Mod P00007· FUNDING ONLY ACTION2025-10-14−$10,105$54,757ROOF TIEBACK TESTING & INSPECTION DE-OBLIGATION OF LINE ITEM 0002 IN THE AMOUNT OF -$10,105.00

Related awards · 6

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 W3WWDTKBJUC1)

AwardOffice · PSC / listingNet obligationsFY
36C26326P0499NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$12,850FY2026
36C25024P1316250-NETWORK CONTRACT OFFICE 10 (36C250) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES$399,263FY2024
36C24524P0745245-NETWORK CONTRACT OFFICE 5 (36C245) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES$2,408,250FY2024
36C10X24P0038SAC FREDERICK (36C10X) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES$259,200FY2024
36C10X24P0024SAC FREDERICK (36C10X) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES$36,440FY2024
36C24924P0031249-NETWORK CONTRACT OFFICE 9 (36C249) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$0FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220C0138_3600_-NONE-_-NONE- · retrieved 2026-09-26.