Description
THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, EQUIPMENT, TRAINING, AND MATERIALS NECESSARY TO INSPECT AND MAINTAIN ALL EQUIPMENT AND SYSTEMS RELATIVE TO FIRE SUPPRESSION IN ACCORDANCE WITH ALL FEDERAL INCLUDING VA REGULATIONS, STATE, AND LOCAL REGULATIONS.
Base award description: MONTHLY PIV INSPECTIONS, QUARTERLY WET SPRINKLER SYSTEM INSPECTIONS AND REPAIR FOR THE SALT LAKE CITY HEALTH CARE SYSTEM.
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+$6,000= $6,000
- Mod P000012018-06-30+$73,710= $79,710
- Mod P000022021-02-19-$79,710= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-01 | +$6,000 | $6,000 | MONTHLY PIV INSPECTIONS, QUARTERLY WET SPRINKLER SYSTEM INSPECTIONS AND REPAIR FOR THE SALT LAKE CITY HEALTH C… |
| Mod P00001· EXERCISE AN OPTION | 2018-06-30 | +$73,710 | $79,710 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, EQUIPMENT, TRAINING, AND MATERIALS NECESSARY TO INSPECT A… |
| Mod P00002· FUNDING ONLY ACTION | 2021-02-19 | −$79,710 | $0 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, EQUIPMENT, TRAINING, AND MATERIALS NECESSARY TO INSPECT A… |
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 SPHUEJ6F8TD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P0006 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $9,550 | FY2023 |
| 36C26121P1425 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $8,915 | FY2021 |
| 36C26120P0202 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,634 | FY2020 |
| 36C26119P0897 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,524 | FY2019 |
| 36C25918P4924 | NETWORK CONTRACT OFFICE 19 (36C259) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $5,640 | FY2018 |
| VA25916P2785 | NETWORK CONTRACT OFFICE 19 (36C259) · AB24 · R&D- COMMUNITY SVC/DEVELOP: FIRE PREVENTION/CONTROL (ENGINEERING DEVELOPMENT) | $16,427 | FY2016 |
Other recipients under J012 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0441 | SIEMENS INDUSTRY INC | NETWORK CONTRACT OFFICE 19 (36C259) | $207,158 | FY2026 |
| 36C25926P0562 | LW ENTERPRISES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $157,428 | FY2026 |
| 36C25926P0466 | RIVETER ENTERPRISES | NETWORK CONTRACT OFFICE 19 (36C259) | $10,000 | FY2026 |
| 36C25923P0323 | ATLANTIC FIRST INDUSTRIES CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $15,000 | FY2023 |
| 36C25923P0118 | CURTIS ENGINEERING INC | NETWORK CONTRACT OFFICE 19 (36C259) | $32,172 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918P4312_3600_-NONE-_-NONE- · retrieved 2026-09-26.