Award recordCONTRACT

FIDELIS SERVICES GROUP LIMITED LIABILITY COMPANY

PIID VA24312P1776· VHA· 243-NETWORK CONTRACTING OFFICE 03· H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT· FY2012· $23,200 net obligations· UEI DKKBPNEL9RX8· NY

Description

IGF::CT::IGF FIRE DAMPERS INSPECTION.

Base award description: IGF::CT::IGF CRITICAL FUNCTIONS FIRE DAMPERS INSPECTION.

First action · last action
2012-07-02 · 2013-03-12
Transactions
2
First transaction's obligation
$30,900
Base + all options value (sum of deltas)
$23,200
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236210 · INDUSTRIAL BUILDING CONSTRUCTION

Modification chain · 2 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.

$30,900$0Base award · 2012-07-02 · this action $30,900 · running total $30,900Modification P00001 · 2013-03-12 · this action -$7,700 · running total $23,200
  • Base2012-07-02+$30,900= $30,900
  • Mod P000012013-03-12-$7,700= $23,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-02+$30,900$30,900IGF::CT::IGF CRITICAL FUNCTIONS FIRE DAMPERS INSPECTION.
Mod P00001· CHANGE ORDER2013-03-12−$7,700$23,200IGF::CT::IGF FIRE DAMPERS INSPECTION.

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 DKKBPNEL9RX8)

AwardOffice · PSC / listingNet obligationsFY
VA528P0678242-NETWORK CONTRACT OFFICE 02 · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$5,927FY2010
VA766C90001CMOP NATIONAL CONTRACTING · J067 · MAINT-REP OF PHOTOGRAPHIC EQ$31,354FY2009
VA769P0022CMOP NATIONAL CONTRACTING · J067 · MAINT-REP OF PHOTOGRAPHIC EQ$0FY2008

Other recipients under H112 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24313F1252INTEGRATED SYSTEMS AND POWER, INC.243-NETWORK CONTRACTING OFFICE 03$46,000FY2013
VA620R10170CARTER BROTHERS SECURITY SERVICES, LLC243-NETWORK CONTRACTING OFFICE 03$7,875FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P1776_3600_-NONE-_-NONE- · retrieved 2026-09-26.