Award recordCONTRACT

SAFE CHECK EAST, INC.

PIID VA24415F4693· VHA· 244-NETWORK CONTRACT OFFICE 4· J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS· FY2015· $13,661 net obligations· UEI GZJBE9KLDJG3· MD

Description

IGF::OT::IGF FIRE AND SMOKE DAMPERS INSPECTIONS

First action · last action
2015-05-28 · 2016-03-14
Transactions
2
First transaction's obligation
$30,701
Base + all options value (sum of deltas)
$13,661
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS21F100AA
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.

$30,701$0Base award · 2015-05-28 · this action $30,701 · running total $30,701Modification P00001 · 2016-03-14 · this action -$17,041 · running total $13,661
  • Base2015-05-28+$30,701= $30,701
  • Mod P000012016-03-14-$17,041= $13,661
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-28+$30,701$30,701IGF::OT::IGF FIRE AND SMOKE DAMPERS INSPECTIONS
Mod P00001· FUNDING ONLY ACTION2016-03-14−$17,041$13,661IGF::OT::IGF FIRE AND SMOKE DAMPERS INSPECTIONS

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 GZJBE9KLDJG3)

AwardOffice · PSC / listingNet obligationsFY
VA26217P4868262-NETWORK CONTRACT OFFICE 22 (36C262) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$66,418FY2017
VA26216P5210262-NETWORK CONTRACT OFFICE 22 (36C262) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$26,542FY2016
VA26216F4217262-NETWORK CONTRACT OFFICE 22 (36C262) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT$87,204FY2016
VA24816F0923248-NETWORK CONTRACT OFFICE 8 (36C248) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$21,000FY2016
VA26216F2700262-NETWORK CONTRACT OFFICE 22 · H212 · EQUIPMENT AND MATERIALS TESTING- FIRE CONTROL EQUIPMENT$11,990FY2016
VA24115F1100241-NETWORK CONTRACT OFFICE 01 · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT$13,422FY2015

Other recipients under J043 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24416P2906FIRST PLUMBING SOLUTIONS, INC.244-NETWORK CONTRACT OFFICE 4$19,880FY2016
VA24416P2390THE ESTABROOK CORPORATION244-NETWORK CONTRACT OFFICE 4$5,362FY2016
VA24415C0506WHEELING MECHANICAL INC244-NETWORK CONTRACT OFFICE 4$9,800FY2015
VA24415P6729HANRAHAN , LYNN244-NETWORK CONTRACT OFFICE 4$16,383FY2015
VA24415P2871FIRST PLUMBING SOLUTIONS, INC.244-NETWORK CONTRACT OFFICE 4$14,925FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415F4693_3600_GS21F100AA_4732 · retrieved 2026-09-26.