Award recordCONTRACT

FIRE FIGHTER SALES AND SERVICE CO.

PIID VA24417C0151· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS· FY2017· $313,419 net obligations· UEI SM7HMC3WHBE9· PA

Description

FIRE ALARM&PUMP SYSTEM PREVENTATIVE MAINTENANCE SERVICES

Base award description: IGF::OT::IGF FIRE ALARM&PUMP SYSTEM PREVENTATIVE MAINTENANCE SERVICES

First action · last action
2017-03-31 · 2022-03-17
Transactions
10
First transaction's obligation
$68,100
Base + all options value (sum of deltas)
$1,130,619
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$318,478$0Base award · 2017-03-31 · this action $68,100 · running total $68,100Modification P00001 · 2018-03-07 · this action $68,100 · running total $136,200Modification P00003 · 2019-01-09 · this action $68,100 · running total $204,300Modification P00002 · 2019-02-04 · this action -$0 · running total $204,300Modification P00004 · 2019-11-27 · this action -$9,492 · running total $194,808Modification P00005 · 2020-01-09 · this action $68,100 · running total $262,908Modification P00006 · 2020-07-14 · this action -$12,530 · running total $250,378Modification P00007 · 2021-03-04 · this action $68,100 · running total $318,478Modification P00008 · 2021-08-18 · this action -$5,059 · running total $313,419Modification P00009 · 2022-03-17 · this action $0 · running total $313,419
  • Base2017-03-31+$68,100= $68,100
  • Mod P000012018-03-07+$68,100= $136,200
  • Mod P000032019-01-09+$68,100= $204,300
  • Mod P000022019-02-04-$0= $204,300
  • Mod P000042019-11-27-$9,492= $194,808
  • Mod P000052020-01-09+$68,100= $262,908
  • Mod P000062020-07-14-$12,530= $250,378
  • Mod P000072021-03-04+$68,100= $318,478
  • Mod P000082021-08-18-$5,059= $313,419
  • Mod P000092022-03-17+$0= $313,419
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-31+$68,100$68,100IGF::OT::IGF FIRE ALARM&PUMP SYSTEM PREVENTATIVE MAINTENANCE SERVICES
Mod P00001· EXERCISE AN OPTION2018-03-07+$68,100$136,200IGF::OT::IGF FIRE ALARM&PUMP SYSTEM PREVENTATIVE MAINTENANCE SERVICES
Mod P00003· EXERCISE AN OPTION2019-01-09+$68,100$204,300IGF::OT::IGF FIRE ALARM&PUMP SYSTEM PREVENTATIVE MAINTENANCE SERVICES - OPTION YEAR 2
Mod P00002· FUNDING ONLY ACTION2019-02-04−$0$204,300IGF::OT::IGF FIRE ALARM&PUMP SYSTEM PREVENTATIVE MAINTENANCE SERVICES - DEOB
Mod P00004· FUNDING ONLY ACTION2019-11-27−$9,492$194,808FIRE ALARM&PUMP SYSTEM PREVENTATIVE MAINTENANCE SERVICES - DEOB
Mod P00005· EXERCISE AN OPTION2020-01-09+$68,100$262,908FIRE ALARM&PUMP SYSTEM PREVENTATIVE MAINTENANCE SERVICES
Mod P00006· FUNDING ONLY ACTION2020-07-14−$12,530$250,378FIRE ALARM&PUMP SYSTEM PREVENTATIVE MAINTENANCE SERVICES
Mod P00007· EXERCISE AN OPTION2021-03-04+$68,100$318,478FIRE ALARM&PUMP SYSTEM PREVENTATIVE MAINTENANCE SERVICES
Mod P00008· FUNDING ONLY ACTION2021-08-18−$5,059$313,419FIRE ALARM&PUMP SYSTEM PREVENTATIVE MAINTENANCE SERVICES
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-17+$0$313,419FIRE ALARM&PUMP SYSTEM PREVENTATIVE MAINTENANCE SERVICES

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 SM7HMC3WHBE9)

AwardOffice · PSC / listingNet obligationsFY
36C24423P0586244-NETWORK CONTRACT OFFICE 4 (36C244) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$193,818FY2023
36C24422P0427244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$713,087FY2022
36C24419P0644244-NETWORK CONTRACT OFFICE 4 (36C244) · N012 · INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT$57,799FY2019
VA24415P7264244-NETWORK CONTRACT OFFICE 4 · 4210 · FIRE FIGHTING EQUIPMENT$6,645FY2015
VA24414P1836529-BUTLER · 1230 · FIRE CONTROL SYSTEMS, COMPLETE$12,927FY2014
V621A11169621S-MOUTAIN HOME SMALL PURCHASE · 6240 · ELECTRIC LAMPS$5,036FY2011

Other recipients under J063 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0933M.G.M. COMPUTER SYSTEM INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$47,520FY2026
36C24426P0069RF TECHNOLOGIES INC244-NETWORK CONTRACT OFFICE 4 (36C244)$6,664FY2026
36C24426P0437EMPIRE COMMUNICATIONS SYSTEMS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$3,751FY2026
36C24426N0974INTEGRITY PROTECTION SYSTEMS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$32,853FY2026
36C24426N0914INTEGRITY PROTECTION SYSTEMS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$796,380FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417C0151_3600_-NONE-_-NONE- · retrieved 2026-09-26.