Description
THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, EQUIPMENT, TRAINING, AND MATERIALS NECESSARY TO INSPECT AND MAINTAIN ALL FIRE EXTINGUISHERS, EYEWASH/SHOWERS AND AED'S IN ACCORDANCE WITH ALL FEDERAL INCLUDING VA REGULATIONS, STATE, AND LOCAL REGULATIONS FOR THE SALT LAKE CITY HEALTH CARE SYSTEM.
Base award description: SHORT TERM MONTHLY TESTING AND INSPECTION EYE WASHES FIRE EXTINGUISHERS.
Modification chain · 3 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.
- Base2018-04-01+$5,000= $5,000
- Mod P000012018-06-30+$0= $5,000
- Mod P000022021-02-01+$0= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-01 | +$5,000 | $5,000 | SHORT TERM MONTHLY TESTING AND INSPECTION EYE WASHES FIRE EXTINGUISHERS. |
| Mod P00001· EXERCISE AN OPTION | 2018-06-30 | +$0 | $5,000 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, EQUIPMENT, TRAINING, AND MATERIALS NECESSARY TO INSPECT A… |
| Mod P00002· FUNDING ONLY ACTION | 2021-02-01 | +$0 | $5,000 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, EQUIPMENT, TRAINING, AND MATERIALS NECESSARY TO INSPECT A… |
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 Z84NTQL77ND5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25914C0192 | NETWORK CONTRACT OFFICE 19 (36C259) · H142 · QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $72,191 | FY2014 |
Other recipients under J065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0436 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $127,095 | FY2026 |
| 36C25926D0059 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926P0639 | ALCON VISION, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $22,980 | FY2026 |
| 36C25926P0635 | TELEFLEX LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $33,696 | FY2026 |
| 36C25926P0630 | BEACON COMMUNICATIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $45,080 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918P4311_3600_-NONE-_-NONE- · retrieved 2026-09-26.