Description
EO14042 FIRE SYSTEM INSPECTION AND ASSESSMENT SERVICE SIOUX FALLS VA HEALTH CARE SYSTEM OPTION YEAR 3: 06-01-2021 TO 05-31-2022
Base award description: FIRE SYSTEM INSPECTION IGF::OT::IGF
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.
- Base2018-05-16+$25,350= $25,350
- Mod P000012019-02-08+$0= $25,350
- Mod P000022019-04-01+$0= $25,350
- Mod P000032019-04-04+$37,700= $63,050
- Mod P000042020-03-31+$35,750= $98,800
- Mod P000052021-01-13+$59,550= $158,350
- Mod P000062021-10-28+$0= $158,350
- Mod P000072022-04-28+$29,250= $187,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-16 | +$25,350 | $25,350 | FIRE SYSTEM INSPECTION IGF::OT::IGF |
| Mod P00001· NOVATION AGREEMENT | 2019-02-08 | +$0 | $25,350 | FIRE SYSTEM INSPECTION IGF::OT::IGF MOD P00001 FOR NOVATION AGREEMENT FROM PGB LLC TO PANACEA GROUP |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-01 | +$0 | $25,350 | FIRE SYSTEM INSPECTION IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2019-04-04 | +$37,700 | $63,050 | FIRE SYSTEM INSPECTION IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2020-03-31 | +$35,750 | $98,800 | FIRE SYSTEM INSPECTION AND ASSESSMENT SERVICE SIOUX FALLS VA HEALTH CARE SYSTEM OPTION YEAR 2: 06-01-2020 TO 0… |
| Mod P00005· EXERCISE AN OPTION | 2021-01-13 | +$59,550 | $158,350 | FIRE SYSTEM INSPECTION AND ASSESSMENT SERVICE SIOUX FALLS VA HEALTH CARE SYSTEM OPTION YEAR 3: 06-01-2021 TO 0… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-28 | +$0 | $158,350 | EO14042 FIRE SYSTEM INSPECTION AND ASSESSMENT SERVICE SIOUX FALLS VA HEALTH CARE SYSTEM OPTION YEAR 3: 06-01-2… |
| Mod P00007· EXERCISE AN OPTION | 2022-04-28 | +$29,250 | $187,600 | EO14042 FIRE SYSTEM INSPECTION AND ASSESSMENT SERVICE SIOUX FALLS VA HEALTH CARE SYSTEM OPTION YEAR 3: 06-01-2… |
Related awards · 8
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 DARPZL19UP45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0608 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $199,848 | FY2026 |
| 36C26326C0044 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $764,661 | FY2026 |
| 36C24526N0657 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $263,776 | FY2026 |
| 36C25026C0117 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $780,848 | FY2026 |
| 36C25526C0040 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $398,477 | FY2026 |
| 36C25626N0441 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $96,100 | FY2026 |
Other recipients under H242 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26324P1017 | API GROUP LIFE SAFETY USA LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $6,518 | FY2024 |
| VA26314F0210 | MEDIA PLUMBING & HEATING INC | NETWORK CONTRACT OFFICE 23 (36C263) | $120,705 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318C0058_3600_-NONE-_-NONE- · retrieved 2026-09-26.