Description
INCREASE FOR ADDITIONAL REPAIR WORK OF OPTION YEAR 3
Base award description: SPRINKLER SYSTEMS MAINTENANCE, INSPECTION, AND REPAIR SERVICES
Modification chain · 5 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.
- Base2008-03-01+$60,318= $60,318
- Mod 22009-03-09+$61,524= $121,842
- Mod 32010-05-05+$62,755= $184,596
- Mod 52011-03-01+$64,010= $248,606
- Mod 42011-03-15+$615= $249,221
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-03-01 | +$60,318 | $60,318 | SPRINKLER SYSTEMS MAINTENANCE, INSPECTION, AND REPAIR SERVICES |
| Mod 2· EXERCISE AN OPTION | 2009-03-09 | +$61,524 | $121,842 | SPRINKLER SYSTEMS MAINTENANCE, INSPECTION, AND REPAIR SERVICES |
| Mod 3· EXERCISE AN OPTION | 2010-05-05 | +$62,755 | $184,596 | EXERCISING OPTION YEAR 3 SPRINKLER MAINTEANCE CONTRACT SALEM VAMC |
| Mod 5· FUNDING ONLY ACTION | 2011-03-01 | +$64,010 | $248,606 | LAST OPTION YEAR 4 SPRINKLER MAINTENANCE SALEM VAMC |
| Mod 4· FUNDING ONLY ACTION | 2011-03-15 | +$615 | $249,221 | INCREASE FOR ADDITIONAL REPAIR WORK OF OPTION YEAR 3 |
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 NFB6MLVCNJF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P0846 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $176,130 | FY2023 |
| 36C24622F0072 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $52,782 | FY2022 |
| 36C24622F0074 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $6,371 | FY2022 |
| 36C24622P0618 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $208,655 | FY2022 |
| 36C24621F0222 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $546,136 | FY2021 |
| 36C24621F0082 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $14,195 | FY2021 |
Other recipients under J012 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P3950 | T. L. GARDEN & ASSOCIATES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,730 | FY2014 |
| VA24613P8439 | BETA SYSTEMS OF VIRGINIA INC | 246-NETWORK CONTRACTING OFFICE 6 | $16,800 | FY2013 |
| VA24613P4380 | VSC FIRE & SECURITY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,750 | FY2013 |
| VA24613F0191 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $2,850 | FY2013 |
| VA24612P4293 | HOFFMAN & HOFFMAN INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,090 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V246P01865_3600_-NONE-_-NONE- · retrieved 2026-09-26.