Award recordCONTRACT

JHC FIRE CONTAINMENT SOLUTIONS INC

PIID 36C25921C0005· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS· FY2021· $175,404 net obligations· UEI WRPAN7MSTSB5· CT

Description

EO14042 - FIRE DOORS&WALLS DAMPERS TEST&INSPECT FOR VAMC OKC OK

Base award description: FIRE DOORS&WALLS TEST&INSPECT FOR VAMC OKC OK

First action · last action
2020-10-01 · 2025-05-05
Transactions
9
First transaction's obligation
$29,210
Base + all options value (sum of deltas)
$175,404
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
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.

$175,404$0Base award · 2020-10-01 · this action $29,210 · running total $29,210Modification P00001 · 2021-08-30 · this action $0 · running total $29,210Modification P00002 · 2021-09-23 · this action $29,210 · running total $58,420Modification P00003 · 2021-12-06 · this action $0 · running total $58,420Modification P00004 · 2022-08-12 · this action $0 · running total $58,420Modification P00005 · 2022-09-09 · this action $29,210 · running total $87,630Modification P00006 · 2023-09-05 · this action $30,087 · running total $117,717Modification P00007 · 2024-10-01 · this action $30,087 · running total $147,804Modification P00008 · 2025-05-05 · this action $27,600 · running total $175,404
  • Base2020-10-01+$29,210= $29,210
  • Mod P000012021-08-30+$0= $29,210
  • Mod P000022021-09-23+$29,210= $58,420
  • Mod P000032021-12-06+$0= $58,420
  • Mod P000042022-08-12+$0= $58,420
  • Mod P000052022-09-09+$29,210= $87,630
  • Mod P000062023-09-05+$30,087= $117,717
  • Mod P000072024-10-01+$30,087= $147,804
  • Mod P000082025-05-05+$27,600= $175,404
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-01+$29,210$29,210FIRE DOORS&WALLS TEST&INSPECT FOR VAMC OKC OK
Mod P00001· FUNDING ONLY ACTION2021-08-30+$0$29,210MOD #1, FUND OY#1, FIRE DOORS & WALLS TEST&INSPECT FOR VAMC OKC OK
Mod P00002· FUNDING ONLY ACTION2021-09-23+$29,210$58,420OY#1, MOD #2, FIRE DOORS&WALLS TEST&INSPECT FOR VAMC OKC OK
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-06+$0$58,420EO14042 - FIRE DOORS&WALLS TEST&INSPECT FOR VAMC OKC OK
Mod P00004· EXERCISE AN OPTION2022-08-12+$0$58,420EO14042 - FIRE DOORS&WALLS TEST&INSPECT FOR VAMC OKC OK
Mod P00005· FUNDING ONLY ACTION2022-09-09+$29,210$87,630EO14042 - FIRE DOORS&WALLS TEST&INSPECT FOR VAMC OKC OK
Mod P00006· EXERCISE AN OPTION2023-09-05+$30,087$117,717EO14042 - FIRE DOORS&WALLS TEST&INSPECT FOR VAMC OKC OK
Mod P00007· EXERCISE AN OPTION2024-10-01+$30,087$147,804EO14042 - FIRE DOORS&WALLS TEST&INSPECT FOR VAMC OKC OK
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-05+$27,600$175,404EO14042 - FIRE DOORS&WALLS DAMPERS TEST&INSPECT FOR VAMC OKC OK

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 WRPAN7MSTSB5)

AwardOffice · PSC / listingNet obligationsFY
36C24425P0424244-NETWORK CONTRACT OFFICE 4 (36C244) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT$119,000FY2025
36C24425P0431244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$7,765FY2025
36C24425P0216244-NETWORK CONTRACT OFFICE 4 (36C244) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT$19,578FY2025
36C26224C0008262-NETWORK CONTRACT OFFICE 22 (36C262) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$243,201FY2024
36C24423P0729244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$54,837FY2023
36C24423P0108244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$32,785FY2023

Other recipients under H999 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0179COLORADO ASSOCIATES IN MEDICAL PHYSICS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$13,000FY2026
36C25924P0498MEDICAL AIR SYSTEMS, INC.NETWORK CONTRACT OFFICE 19 (36C259)$49,229FY2024
36C25923P1476AIRQUEST ENVIRONMENTAL, INCNETWORK CONTRACT OFFICE 19 (36C259)$6,695FY2023
36C25923P1002FINAL LIMIT ELEVATOR INSPECTIONS LLCNETWORK CONTRACT OFFICE 19 (36C259)$103,571FY2023
36C25923P1018TANK MANAGEMENT SERVICES, INCORPORATEDNETWORK CONTRACT OFFICE 19 (36C259)$26,618FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921C0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.