Award recordCONTRACT

MEDIA PLUMBING & HEATING INC

PIID VA24217P1705· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· H212 · EQUIPMENT AND MATERIALS TESTING- FIRE CONTROL EQUIPMENT· FY2018· $234,000 net obligations· UEI ZMNPZJK8YVN3· PA

Description

MODIFICATION TO CORRECT FPDS REPORTING.

Base award description: IGF::OT::IGF FIRE ALARM SYSTEM TESTING $44K BASE $45K OPT1, $45.5K OPT2, $46K OPT3 $46.5K OPT4, PREVENTATIVE MAINTENANCE $500/YR AND MONITORING SERVICES $1000/YR. FIRE ALARM SYSTEM FOR THE FACILITY IS EDWARDS/GE EST3. CONTRACTOR PERSONNEL MUST BE CERTIFIED TO SERVICE/PROGRAM EST3 ALARM SYSTEMS. PROVIDE PROVISIONS FOR 24/7 CENTRAL STATION MONITORING SERVICES OF ALL BUILDING ACCOUNTS ON THE CAMPUS. FIRE ALARM CONTROL PANELS SHALL BE COMPLETELY INSPECTED AND FUNCTIONALLY TESTED TO CONFIRM ALL INPUT/OUTPUT FUNCTIONS. EACH ZONE OR FIELD CIRCUIT SHALL BE TESTED FOR OPENS, SHORTS OR GROUNDS AND PROPER END OF LINE USE READINGS SHALL BE CONFIRMED TO BE WITHIN THE PARAMETERS OF THE CIRCUITS. ALL FIRE ALARM FIELD DEVICES SHALL BE VISUALLY INSPECTED AND FUNCTIONALLY TESTED TO CONFIRM PROPER ALARM ACTIVATION. ALL FIRE ALARM AND DETECTION SYSTEM CONTROLLED BY EVENT FUNCTIONS SHALL BE FUNCTIONALLY TESTED AND THE PROPER OPERATION CONFIRMED INCLUDING ALL FUNCTIONS SUCH AS, BUT NOT LIMITED TO: AIR HANDLER SHUTDOWN, ELEVATOR RECALL, REMOTE ALARM AND TROUBLE SIGNALING, REMOTE ANNUNCIATION AND CONTROL RELEASES FOR FIRE CONTAINMENT. ALL MANUAL PULL STATIONS SHALL BE INSPECTED, TESTED, CLEANED AND ADJUSTED AS REQUIRED TO CONFIRM SATISFACTORY OPERATION. ALL RATE OF RISE HEAT DETECTORS SHALL BE FUNCTIONALLY TESTED VIA THE APPLICATION OF RATE OF RISE HEAT GENERATION TO CONFIRM PROPER DETECTOR RESPONSE AND RESTORAL OF THE DEVICE. ALL AUDIBLE-SIGNALING DEVICES SHALL BE ACTIVATED AND SOUND PRESSURE LEVEL MEASUREMENTS SHALL BE TAKEN IN VARIOUS AREAS TO PROVIDE A RECORD OF THE FIRE ALARM AUDIBLE SIGNALING DB LEVELS. ALL FIELD DEVICES SHALL BE SCANNED INTO INSPECTION DATABASE UTILIZING EXISTING BAR CODES THAT HAVE BEEN PREVIOUSLY ATTACHED. THE INSPECTION REPORT SHALL INCLUDE TIME AND DATE STAMPING FOR EACH DEVICE INSPECTED. INCLUDED IN THE SCOPE OF WORK TO BE PROVIDED, IS THE INSPECTION AND TESTING OF ELEVATOR FUNCTIONALITY AND TESTING OF SIGNALING DEVICES TO BE PERFORMED ON AN AFTER-HOURS BASIS.

First action · last action
2017-10-01 · 2023-05-12
Transactions
10
First transaction's obligation
$45,500
Base + all options value (sum of deltas)
$234,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

Modification chain · 10 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.

$234,500$0Base award · 2017-10-01 · this action $45,500 · running total $45,500Modification P00001 · 2018-08-15 · this action $0 · running total $45,500Modification P00002 · 2018-10-01 · this action $46,500 · running total $92,000Modification P00003 · 2019-08-16 · this action $0 · running total $92,000Modification P00004 · 2019-10-01 · this action $47,000 · running total $139,000Modification P00005 · 2020-09-29 · this action $0 · running total $139,000Modification P00006 · 2020-10-01 · this action $47,500 · running total $186,500Modification P00007 · 2021-09-27 · this action $0 · running total $186,500Modification P00008 · 2021-10-01 · this action $48,000 · running total $234,500Modification P00009 · 2023-05-12 · this action -$500 · running total $234,000
  • Base2017-10-01+$45,500= $45,500
  • Mod P000012018-08-15+$0= $45,500
  • Mod P000022018-10-01+$46,500= $92,000
  • Mod P000032019-08-16+$0= $92,000
  • Mod P000042019-10-01+$47,000= $139,000
  • Mod P000052020-09-29+$0= $139,000
  • Mod P000062020-10-01+$47,500= $186,500
  • Mod P000072021-09-27+$0= $186,500
  • Mod P000082021-10-01+$48,000= $234,500
  • Mod P000092023-05-12-$500= $234,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$45,500$45,500IGF::OT::IGF FIRE ALARM SYSTEM TESTING $44K BASE $45K OPT1, $45.5K OPT2, $46K OPT3 $46.5K OPT4, PREVENTATIVE M…
Mod P00001· EXERCISE AN OPTION2018-08-15+$0$45,500OPTION YEAR 1 FIRE ALARM SYSTEM TESTING $44K BASE $45K OPT1, $45.5K OPT2, $46K OPT3 $46.5K OPT4, PREVENTATIVE…
Mod P00002· FUNDING ONLY ACTION2018-10-01+$46,500$92,000OPTION YEAR 1 FIRE ALARM SYSTEM TESTING $44K BASE $45K OPT1, $45.5K OPT2, $46K OPT3 $46.5K OPT4, PREVENTATIVE…
Mod P00003· EXERCISE AN OPTION2019-08-16+$0$92,000MODIFICATION TO EXERCISE OPTION YEAR 2 FIRE ALARM SYSTEM TESTING $45.5K, ANNUAL PREVENTATIVE MAINTENANCE $500/…
Mod P00004· FUNDING ONLY ACTION2019-10-01+$47,000$139,000MODIFICATION TO FUND OPTION YEAR 2 FIRE ALARM SYSTEM TESTING $45.5K, ANNUAL PREVENTATIVE MAINTENANCE $500/YR A…
Mod P00005· EXERCISE AN OPTION2020-09-29+$0$139,000MODIFICATION TO EXERCISE OPTION YEAR 3
Mod P00006· FUNDING ONLY ACTION2020-10-01+$47,500$186,500MODIFICATION TO FUND OPTION YEAR 3
Mod P00007· EXERCISE AN OPTION2021-09-27+$0$186,500MODIFICATION TO EXERCISE OPTION YEAR 4
Mod P00008· FUNDING ONLY ACTION2021-10-01+$48,000$234,500MODIFICATION TO FUND OPTION YEAR 4
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-12−$500$234,000MODIFICATION TO CORRECT FPDS REPORTING.

Related awards · 10

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 ZMNPZJK8YVN3)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0620245-NETWORK CONTRACT OFFICE 5 (36C245) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$11,988FY2026
36C24526N0350245-NETWORK CONTRACT OFFICE 5 (36C245) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$88,180FY2026
36C24226P0387242-NETWORK CONTRACT OFFICE 02 (36C242) · S202 · HOUSEKEEPING- FIRE PROTECTION$18,000FY2026
36C24525N0358245-NETWORK CONTRACT OFFICE 5 (36C245) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$80,516FY2025
36C24525P0173245-NETWORK CONTRACT OFFICE 5 (36C245) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$200,871FY2025
36C24424F0477244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$8,400FY2024

Other recipients under H212 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24223P1296JOHNSON CONTROLS FIRE PROTECTION LP242-NETWORK CONTRACT OFFICE 02 (36C242)$69,954FY2023
36C24223P0021VETERANS FIRE AND LIFE SAFETY CORPORATION242-NETWORK CONTRACT OFFICE 02 (36C242)$756,000FY2023
36C24221C0022LIFE SAFETY GROUP, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$192,783FY2021
36C24220P1166JOHNSON CONTROLS FIRE PROTECTION LP242-NETWORK CONTRACT OFFICE 02 (36C242)$4,471FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P1705_3600_-NONE-_-NONE- · retrieved 2026-09-26.