Award recordCONTRACT

LIFE SAFETY GROUP, LLC

PIID VA24413P4199· VHA· 460-WILMINGTON· J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT· FY2013· $55,500 net obligations· UEI W3WWDTKBJUC1· MD

Description

IGF::OT::IGF QTRLY INSPECTIONS AND REPAIR OF FIRE STOP ARRIERS - SURVEY TO INCLUDED 2 ADDITIONAL INSPECTIONS THROUGH 3/31/14, UNTIL FY-14 FUNDS BECOME AVAILABE.

Base award description: IGF::OT::IGF QTRLY INSPECTIONS AND REPAIR OF FIRE STOP ARRIERS - SURVEY

First action · last action
2013-08-29 · 2013-09-18
Transactions
2
First transaction's obligation
$18,500
Base + all options value (sum of deltas)
$55,500
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541350 · BUILDING INSPECTION SERVICES

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.

$55,500$0Base award · 2013-08-29 · this action $18,500 · running total $18,500Modification P00001 · 2013-09-18 · this action $37,000 · running total $55,500
  • Base2013-08-29+$18,500= $18,500
  • Mod P000012013-09-18+$37,000= $55,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-29+$18,500$18,500IGF::OT::IGF QTRLY INSPECTIONS AND REPAIR OF FIRE STOP ARRIERS - SURVEY
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2013-09-18+$37,000$55,500IGF::OT::IGF QTRLY INSPECTIONS AND REPAIR OF FIRE STOP ARRIERS - SURVEY TO INCLUDED 2 ADDITIONAL INSPECTIONS T…

Related awards · 6

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 W3WWDTKBJUC1)

AwardOffice · PSC / listingNet obligationsFY
36C26326P0499NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$12,850FY2026
36C25024P1316250-NETWORK CONTRACT OFFICE 10 (36C250) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES$399,263FY2024
36C24524P0745245-NETWORK CONTRACT OFFICE 5 (36C245) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES$2,408,250FY2024
36C10X24P0038SAC FREDERICK (36C10X) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES$259,200FY2024
36C10X24P0024SAC FREDERICK (36C10X) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES$36,440FY2024
36C24924P0031249-NETWORK CONTRACT OFFICE 9 (36C249) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$0FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P4199_3600_-NONE-_-NONE- · retrieved 2026-09-26.