Award recordCONTRACT

HALL FIRE SAFETY CONSULTING LLC

PIID 36C26118C0022· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS· FY2018· $240,082 net obligations· UEI JR48Y1HPLHH7· IN

Description

FIRE DAMPER INSPECTIONS FOR THE VA PALO ALTO HEALTH CARE SYSTEM

First action · last action
2017-12-19 · 2020-08-27
Transactions
7
First transaction's obligation
$85,008
Base + all options value (sum of deltas)
$240,082
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

Modification chain · 7 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.

$241,388$0Base award · 2017-12-19 · this action $85,008 · running total $85,008Modification P00001 · 2018-07-31 · this action $47,190 · running total $132,198Modification P00002 · 2018-12-04 · this action $44,856 · running total $177,054Modification P00003 · 2019-04-12 · this action $8,724 · running total $185,778Modification P00004 · 2019-04-22 · this action $11,655 · running total $197,432Modification P00005 · 2019-09-04 · this action $43,956 · running total $241,388Modification P00006 · 2020-08-27 · this action -$1,306 · running total $240,082
  • Base2017-12-19+$85,008= $85,008
  • Mod P000012018-07-31+$47,190= $132,198
  • Mod P000022018-12-04+$44,856= $177,054
  • Mod P000032019-04-12+$8,724= $185,778
  • Mod P000042019-04-22+$11,655= $197,432
  • Mod P000052019-09-04+$43,956= $241,388
  • Mod P000062020-08-27-$1,306= $240,082
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-12-19+$85,008$85,008FIRE DAMPER INSPECTIONS FOR THE VA PALO ALTO HEALTH CARE SYSTEM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-07-31+$47,190$132,198FIRE DAMPER INSPECTIONS FOR THE VA PALO ALTO HEALTH CARE SYSTEM
Mod P00002· EXERCISE AN OPTION2018-12-04+$44,856$177,054FIRE DAMPER INSPECTIONS FOR THE VA PALO ALTO HEALTH CARE SYSTEM
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-12+$8,724$185,778FIRE DAMPER INSPECTIONS FOR THE VA PALO ALTO HEALTH CARE SYSTEM
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-22+$11,655$197,432FIRE DAMPER INSPECTIONS FOR THE VA PALO ALTO HEALTH CARE SYSTEM
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-04+$43,956$241,388FIRE DAMPER INSPECTIONS FOR THE VA PALO ALTO HEALTH CARE SYSTEM
Mod P00006· FUNDING ONLY ACTION2020-08-27−$1,306$240,082FIRE DAMPER INSPECTIONS FOR THE VA PALO ALTO HEALTH CARE SYSTEM

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 JR48Y1HPLHH7)

AwardOffice · PSC / listingNet obligationsFY
36C24121P0557241-NETWORK CONTRACT OFFICE 01 (36C241) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$15,135FY2021
36C24821P0440248-NETWORK CONTRACT OFFICE 8 (36C248) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$23,398FY2021
36C24820P0392248-NETWORK CONTRACT OFFICE 8 (36C248) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$11,543FY2020
36C25919P1042NETWORK CONTRACT OFFICE 19 (36C259) · S202 · HOUSEKEEPING- FIRE PROTECTION$38,465FY2019
36C25919P1007NETWORK CONTRACT OFFICE 19 (36C259) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$18,682FY2019
36C24719P0563247-NETWORK CONTRACT OFFICE 7 (36C247) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$30,275FY2019

Other recipients under H342 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0480SCDATACOM, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$810,022FY2026
36C26126P0229SCDATACOM, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$57,700FY2026
36C26126P0016INNOVATIVE SUPPORT SOLUTIONS, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$140,064FY2026
36C26126P0011HURTVET SUBCONTRACTING, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$148,037FY2026
36C26125P0023INNOVATIVE SUPPORT SOLUTIONS, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$113,757FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118C0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.