Award recordCONTRACT

MEDIA PLUMBING & HEATING INC

PIID 36C25718F0466· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· H312 · INSPECTION- FIRE CONTROL EQUIPMENT· FY2018· $183,750 net obligations· UEI ZMNPZJK8YVN3· PA

Description

IGF::OT::IGF FIRE ALARM/SPRINKLER INSPECTIONS, TESTING AND MAINTENANCE

Base award description: IGF::OT::IGF FIRE ALARM/SPRINKLER INSPECTIONS

First action · last action
2018-01-05 · 2018-03-15
Transactions
4
First transaction's obligation
$93,750
Base + all options value (sum of deltas)
$183,750
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS06F0004P
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

Modification chain · 4 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.

$183,750$0Base award · 2018-01-05 · this action $93,750 · running total $93,750Modification P00001 · 2018-01-18 · this action $0 · running total $93,750Modification P00002 · 2018-03-07 · this action $0 · running total $93,750Modification P00003 · 2018-03-15 · this action $90,000 · running total $183,750
  • Base2018-01-05+$93,750= $93,750
  • Mod P000012018-01-18+$0= $93,750
  • Mod P000022018-03-07+$0= $93,750
  • Mod P000032018-03-15+$90,000= $183,750
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-01-05+$93,750$93,750IGF::OT::IGF FIRE ALARM/SPRINKLER INSPECTIONS
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-01-18+$0$93,750IGF::OT::IGF FIRE ALARM/SPRINKLER INSPECTIONS
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-03-07+$0$93,750IGF::OT::IGF FIRE ALARM/SPRINKLER INSPECTIONS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-15+$90,000$183,750IGF::OT::IGF FIRE ALARM/SPRINKLER INSPECTIONS, TESTING AND MAINTENANCE

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 ZMNPZJK8YVN3)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0620245-NETWORK CONTRACT OFFICE 5 (36C245) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$11,988FY2026
36C24526N0350245-NETWORK CONTRACT OFFICE 5 (36C245) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$88,180FY2026
36C24226P0387242-NETWORK CONTRACT OFFICE 02 (36C242) · S202 · HOUSEKEEPING- FIRE PROTECTION$18,000FY2026
36C24525N0358245-NETWORK CONTRACT OFFICE 5 (36C245) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$80,516FY2025
36C24525P0173245-NETWORK CONTRACT OFFICE 5 (36C245) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$200,871FY2025
36C24424F0477244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$8,400FY2024

Other recipients under H312 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25722P0586HURTVET SUBCONTRACTING, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$605,133FY2022
36C25722P0299SAFETY CONTROL, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$356,956FY2022
36C25721P0691SAFETY CONTROL, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$75,802FY2021
36C25721P0217ATLANTIC FIRST INDUSTRIES CORPORATION257-NETWORK CONTRACT OFFICE 17 (36C257)$324,096FY2021
36C25720P0793HURTVET SUBCONTRACTING, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$11,779FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718F0466_3600_GS06F0004P_4730 · retrieved 2026-09-26.