Award recordCONTRACT

CERTASITE, LLC

PIID VA24416P3596· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT· FY2016· $126,378 net obligations· UEI KX4XSB4PANY1· PA

Description

FIRE EXTINGUISHERS INSPECTION

Base award description: IGF::OT::IGF FIRE EXTINGUISHERS INSPECTION

First action · last action
2016-04-21 · 2021-06-08
Transactions
11
First transaction's obligation
$26,603
Base + all options value (sum of deltas)
$307,462
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
423990 · OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS

Modification chain · 11 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.

$126,378$0Base award · 2016-04-21 · this action $26,603 · running total $26,603Modification P00001 · 2017-04-20 · this action $25,652 · running total $52,255Modification P00002 · 2018-04-05 · this action $30,513 · running total $82,769Modification P00004 · 2019-04-11 · this action $24,769 · running total $107,538Modification P00003 · 2019-05-01 · this action -$898 · running total $106,640Modification P00005 · 2019-05-08 · this action -$4,375 · running total $102,265Modification P00006 · 2019-07-31 · this action -$898 · running total $101,366Modification P00008 · 2019-09-03 · this action -$216 · running total $101,151Modification P00009 · 2020-03-24 · this action $23,934 · running total $125,084Modification P00010 · 2020-07-17 · this action -$362 · running total $124,723Modification P00011 · 2021-06-08 · this action $1,656 · running total $126,378
  • Base2016-04-21+$26,603= $26,603
  • Mod P000012017-04-20+$25,652= $52,255
  • Mod P000022018-04-05+$30,513= $82,769
  • Mod P000042019-04-11+$24,769= $107,538
  • Mod P000032019-05-01-$898= $106,640
  • Mod P000052019-05-08-$4,375= $102,265
  • Mod P000062019-07-31-$898= $101,366
  • Mod P000082019-09-03-$216= $101,151
  • Mod P000092020-03-24+$23,934= $125,084
  • Mod P000102020-07-17-$362= $124,723
  • Mod P000112021-06-08+$1,656= $126,378
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-21+$26,603$26,603IGF::OT::IGF FIRE EXTINGUISHERS INSPECTION
Mod P00001· EXERCISE AN OPTION2017-04-20+$25,652$52,255IGF::OT::IGF FIRE EXTINGUISHERS INSPECTION
Mod P00002· EXERCISE AN OPTION2018-04-05+$30,513$82,769IGF::OT::IGF FIRE EXTINGUISHERS INSPECTION
Mod P00004· EXERCISE AN OPTION2019-04-11+$24,769$107,538IGF::OT::IGF FIRE EXTINGUISHERS INSPECTION
Mod P00003· FUNDING ONLY ACTION2019-05-01−$898$106,640FIRE EXTINGUISHERS INSPECTION
Mod P00005· FUNDING ONLY ACTION2019-05-08−$4,375$102,265IGF::OT::IGF FIRE EXTINGUISHERS INSPECTION
Mod P00006· FUNDING ONLY ACTION2019-07-31−$898$101,366FIRE EXTINGUISHERS INSPECTION
Mod P00008· FUNDING ONLY ACTION2019-09-03−$216$101,151FIRE EXTINGUISHERS INSPECTION
Mod P00009· EXERCISE AN OPTION2020-03-24+$23,934$125,084FIRE EXTINGUISHERS INSPECTION
Mod P00010· FUNDING ONLY ACTION2020-07-17−$362$124,723FIRE EXTINGUISHERS INSPECTION
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-06-08+$1,656$126,378FIRE EXTINGUISHERS INSPECTION

Related awards · 8

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 KX4XSB4PANY1)

AwardOffice · PSC / listingNet obligationsFY
36C24421P0435244-NETWORK CONTRACT OFFICE 4 (36C244) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT$162,523FY2021
VA244P2033646-PITTSBURG · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$97,327FY2011
VA646C10494646-PITTSBURG · S202 · FIRE PROTECTION SERVICES$9,715FY2011
VA244P1211646-PITTSBURG · H342 · INSPECT SVCS/FIRE-RESCUE-SAFETY EQ$7,659FY2010
V244P01107646-PITTSBURG · S202 · FIRE PROTECTION SERVICES$19,507FY2008

Other recipients under H112 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24420P0542EVERON, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$32,845FY2020
36C24420P0560EVERON, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$3,558FY2020
36C24419P0126WAYMAN FIRE PROTECTION, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$24,200FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P3596_3600_-NONE-_-NONE- · retrieved 2026-09-26.