Description
LIFE SAFETY ASSESSMENT - STATEMENT OF CONDITIONS
First action · last action
2023-08-02 · 2023-08-02
Transactions
1
First transaction's obligation
$37,680
Base + all options value (sum of deltas)
$37,680
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
541330 · ENGINEERING SERVICES
Modification chain · 1 transaction
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.
- Base2023-08-02+$37,680= $37,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-02 | +$37,680 | $37,680 | LIFE SAFETY ASSESSMENT - STATEMENT OF CONDITIONS |
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 HUZQQ7RGZ6K8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0016 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $140,064 | FY2026 |
| 36C26225P1236 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H956 · OTHER QC/TEST/INSPECT- CONSTRUCTION AND BUILDING MATERIALS | $42,100 | FY2025 |
| 36C25025C0089 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $130,312 | FY2025 |
| 36C24725P0700 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $27,400 | FY2025 |
| 36C24425N0601 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $224,364 | FY2025 |
| 36C26025C0010 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $339,774 | FY2025 |
Other recipients under H342 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0148 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $134,600 | FY2026 |
| 36C25625P1279 | CSIC SOLUTIONS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $79,840 | FY2025 |
| 36C25623P1813 | VETERANS FIRE AND LIFE SAFETY CORPORATION | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $288,400 | FY2023 |
| 36C25623P1590 | INTERNATIONAL FIRE PROTECTION, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $37,000 | FY2023 |
| 36C25622P1099 | TALON VETERAN SERVICES INCORPORATED | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $48,184 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25623C0090_3600_-NONE-_-NONE- · retrieved 2026-09-26.