Award recordCONTRACT

LIFESAFE SERVICES LLC

PIID VA10114P0164· VA Staff Offices· SAC FREDERICK (36C10X)· H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT· FY2014· $18,765 net obligations· UEI TUPJQ8BGBNE5· FL

Description

AED MAINTENANCE AND SUPPORT CONTRACT EXTENSION

Base award description: IGF::OT::IGF AED ONLINE SUPPORT SERVICE TO MONITOR SUPPLIES AND COMPLIANCY WITH GOVERNMENT REGULATIONS

First action · last action
2014-09-11 · 2020-03-03
Transactions
9
First transaction's obligation
$3,692
Base + all options value (sum of deltas)
$18,765
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$19,074$0Base award · 2014-09-11 · this action $3,692 · running total $3,692Modification P00001 · 2014-09-26 · this action $0 · running total $3,692Modification P00002 · 2015-09-10 · this action $3,692 · running total $7,384Modification P00003 · 2016-06-07 · this action $3,692 · running total $11,075Modification P00004 · 2016-07-20 · this action $0 · running total $11,075Modification P00005 · 2017-06-07 · this action $3,692 · running total $14,767Modification P00006 · 2018-07-24 · this action $3,692 · running total $18,459Modification P00007 · 2019-09-11 · this action $615 · running total $19,074Modification P00008 · 2020-03-03 · this action -$309 · running total $18,765
  • Base2014-09-11+$3,692= $3,692
  • Mod P000012014-09-26+$0= $3,692
  • Mod P000022015-09-10+$3,692= $7,384
  • Mod P000032016-06-07+$3,692= $11,075
  • Mod P000042016-07-20+$0= $11,075
  • Mod P000052017-06-07+$3,692= $14,767
  • Mod P000062018-07-24+$3,692= $18,459
  • Mod P000072019-09-11+$615= $19,074
  • Mod P000082020-03-03-$309= $18,765
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-11+$3,692$3,692IGF::OT::IGF AED ONLINE SUPPORT SERVICE TO MONITOR SUPPLIES AND COMPLIANCY WITH GOVERNMENT REGULATIONS
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-09-26+$0$3,692IGF::OT::IGF MODIFICATION TO CORRECT THE PURCHASE ORDER NUMBER FOR INVOICING
Mod P00002· EXERCISE AN OPTION2015-09-10+$3,692$7,384IGF::OT::IGF MODIFICATION TO EXERCISE THE 1ST OPTION YEAR
Mod P00003· EXERCISE AN OPTION2016-06-07+$3,692$11,075IGF::OT::IGF MODIFICATION TO EXERCISE OPTION YEAR TWO
Mod P00004· OTHER ADMINISTRATIVE ACTION2016-07-20+$0$11,075IGF::OT::IGF MODIFICATION TO CORRECT OBLIGATION # FOR OPTION YEAR TWO
Mod P00005· EXERCISE AN OPTION2017-06-07+$3,692$14,767IGF::OT::IGF EXERCISE OPTION YEAR THREE
Mod P00006· EXERCISE AN OPTION2018-07-24+$3,692$18,459IGF::OT::IGF EXERCISE OPTION YEAR FOUR
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-11+$615$19,074AED MAINTENANCE AND SUPPORT CONTRACT EXTENSION
Mod P00008· CLOSE OUT2020-03-03−$309$18,765AED MAINTENANCE AND SUPPORT CONTRACT EXTENSION

Related awards · 5

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 TUPJQ8BGBNE5)

AwardOffice · PSC / listingNet obligationsFY
VA101V14P0057VBA FIELD CONTRACTING · R799 · SUPPORT- MANAGEMENT: OTHER$1,350FY2014
VA251P0769553-DETROIT · Q999 · OTHER MEDICAL SERVICES$2,840FY2010
V343J86012662S-SAN FRANCISCO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ$2,160FY2008

Other recipients under H335 from SAC FREDERICK (36C10X) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA119A16P0353VERTIV SERVICES, INC.SAC FREDERICK (36C10X)$14,130FY2016
VA119A14F0341COMPU DYNAMICS LLCSAC FREDERICK (36C10X)$19,551FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10114P0164_3600_-NONE-_-NONE- · retrieved 2026-09-26.