Description
FIRE ALARM & SPRINKLER TEST & INSPECTION FOR VAMC OKC OK. EXERCISE DASH 8 EXTENSION FUNDING MODIFICATION
Base award description: FIRE ALARM&SPRINKLER TEST&INSPECTION FOR VAMC OKC OK
First action · last action
2020-10-01 · 2025-10-01
Transactions
9
First transaction's obligation
$47,613
Base + all options value (sum of deltas)
$286,878
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
541350 · BUILDING INSPECTION SERVICES
Modification chain · 9 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.
- Base2020-10-01+$47,613= $47,613
- Mod P000012021-08-31+$0= $47,613
- Mod P000022021-09-28+$46,584= $94,197
- Mod P000032022-08-15+$0= $94,197
- Mod P000042022-09-12+$48,447= $142,644
- Mod P000052023-09-12+$50,382= $193,027
- Mod P000062024-10-01+$52,399= $245,426
- Mod P000072025-09-08+$0= $245,426
- Mod P000082025-10-01+$41,452= $286,878
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$47,613 | $47,613 | FIRE ALARM&SPRINKLER TEST&INSPECTION FOR VAMC OKC OK |
| Mod P00001· EXERCISE AN OPTION | 2021-08-31 | +$0 | $47,613 | $0 MOD OY#1, FIRE ALARM&SPRINKLER TEST&INSPECTION FOR VAMC OKC OK |
| Mod P00002· FUNDING ONLY ACTION | 2021-09-28 | +$46,584 | $94,197 | FUND OY#1, FIRE ALARM & SPRINKLER TEST & INSPECTION FOR VAMC OKC OK. |
| Mod P00003· EXERCISE AN OPTION | 2022-08-15 | +$0 | $94,197 | OY#2, FIRE ALARM & SPRINKLER TEST & INSPECTION FOR VAMC OKC OK. |
| Mod P00004· FUNDING ONLY ACTION | 2022-09-12 | +$48,447 | $142,644 | FIRE ALARM & SPRINKLER TEST & INSPECTION FOR VAMC OKC OK. |
| Mod P00005· EXERCISE AN OPTION | 2023-09-12 | +$50,382 | $193,027 | FIRE ALARM & SPRINKLER TEST & INSPECTION FOR VAMC OKC OK. |
| Mod P00006· EXERCISE AN OPTION | 2024-10-01 | +$52,399 | $245,426 | FIRE ALARM & SPRINKLER TEST & INSPECTION FOR VAMC OKC OK. EXERCISE OY4 |
| Mod P00007· EXERCISE AN OPTION | 2025-09-08 | +$0 | $245,426 | FIRE ALARM & SPRINKLER TEST & INSPECTION FOR VAMC OKC OK. EXERCISE DASH 8 EXTENSION ZERO DOLLAR MOD |
| Mod P00008· FUNDING ONLY ACTION | 2025-10-01 | +$41,452 | $286,878 | FIRE ALARM & SPRINKLER TEST & INSPECTION FOR VAMC OKC OK. EXERCISE DASH 8 EXTENSION FUNDING MODIFICATION |
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 N593JWU6B5A7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0296 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $2,525,460 | FY2026 |
| 36C25626N0625 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $178,776 | FY2026 |
| 36C24826P0876 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $255,749 | FY2026 |
| 36C25726P0309 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $547,463 | FY2026 |
| 36C24526A0019 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2026 |
| 36C24226F0040 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $1,509,400 | FY2026 |
Other recipients under H999 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0179 | COLORADO ASSOCIATES IN MEDICAL PHYSICS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $13,000 | FY2026 |
| 36C25924P0498 | MEDICAL AIR SYSTEMS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $49,229 | FY2024 |
| 36C25923P1476 | AIRQUEST ENVIRONMENTAL, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $6,695 | FY2023 |
| 36C25923P1002 | FINAL LIMIT ELEVATOR INSPECTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $103,571 | FY2023 |
| 36C25923P1018 | TANK MANAGEMENT SERVICES, INCORPORATED | NETWORK CONTRACT OFFICE 19 (36C259) | $26,618 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921C0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.