Description
FIRE SAFETY SYSTEM MAINTENANCE
Base award description: FIRE SAFETY SYSTEM MAINTENANCE TO INCLUDE INSPECTION, TESTING, PREVENTATIVE MAINTENANCE AND SERVICE CALLS/DEMAND MAINTENANCE
First action · last action
2022-10-03 · 2026-01-06
Transactions
8
First transaction's obligation
$84,780
Base + all options value (sum of deltas)
$356,051
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
Modification chain · 8 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.
- Base2022-10-03+$84,780= $84,780
- Mod P000012023-10-10+$82,056= $166,836
- Mod P000022024-03-18-$385= $166,451
- Mod P000032024-10-01+$82,764= $249,215
- Mod P000042024-10-22+$12,900= $262,115
- Mod P000052025-10-15+$41,382= $303,497
- Mod P000062025-12-08+$37,554= $341,051
- Mod P000072026-01-06+$15,000= $356,051
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-03 | +$84,780 | $84,780 | FIRE SAFETY SYSTEM MAINTENANCE TO INCLUDE INSPECTION, TESTING, PREVENTATIVE MAINTENANCE AND SERVICE CALLS/DEMA… |
| Mod P00001· EXERCISE AN OPTION | 2023-10-10 | +$82,056 | $166,836 | FIRE SAFETY SYSTEM MAINTENANCE TO INCLUDE INSPECTION, TESTING, PREVENTATIVE MAINTENANCE AND SERVICE CALLS/DEMA… |
| Mod P00002· FUNDING ONLY ACTION | 2024-03-18 | −$385 | $166,451 | FIRE SAFETY SYSTEM MAINTENANCE TO INCLUDE INSPECTION, TESTING, PREVENTATIVE MAINTENANCE AND SERVICE CALLS/DEMA… |
| Mod P00003· EXERCISE AN OPTION | 2024-10-01 | +$82,764 | $249,215 | FIRE SAFETY SYSTEM MAINTENANCE TO INCLUDE INSPECTION, TESTING, PREVENTATIVE MAINTENANCE AND SERVICE CALLS/DEMA… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-22 | +$12,900 | $262,115 | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FY25 FUNDS FOR THE PURPOSE OF INCLUDING DUCT DETECTOR ANNUAL D… |
| Mod P00005· EXERCISE AN OPTION | 2025-10-15 | +$41,382 | $303,497 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE CONTRACT UNDER FAR 52.217-8, OPTION TO EXTEND SERVICES. |
| Mod P00006· FUNDING ONLY ACTION | 2025-12-08 | +$37,554 | $341,051 | FIRE SAFETY SYSTEM MAINTENANCE |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-06 | +$15,000 | $356,051 | FIRE SAFETY SYSTEM MAINTENANCE |
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 EG15L8DBNR78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1381 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $170,160 | FY2026 |
| 36C26226P1289 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $99,900 | FY2026 |
| 36C26226C0240 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $447,030 | FY2026 |
| 36C26226P1146 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $30,000 | FY2026 |
| 36C26226C0219 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $300,000 | FY2026 |
| 36C26226P1026 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $400,680 | FY2026 |
Other recipients under J042 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0359 | PAULEY ENTERPRISES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $417,900 | FY2026 |
| 36C26126P0812 | BACKFLOW PREVENTION SPECIALISTS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $33,521 | FY2026 |
| 36C26125P1108 | ALLIANCE ENVIRONMENTAL GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $25,085 | FY2025 |
| 36C26125P0528 | BACKFLOW PREVENTION SPECIALISTS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $49,956 | FY2025 |
| 36C26124P0132 | VETERANS FIRE AND LIFE SAFETY CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $622,140 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123P0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.