Award recordCONTRACT

FIRE & LIFE SAFETY AMERICA, INC

PIID VA24515F0325· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· S202 · HOUSEKEEPING- FIRE PROTECTION· FY2015· $159,872 net obligations· UEI EL3KU7NNDQJ3· MD

Description

ANNUAL FIRE EXTINGUISHER MAINTENANCE

Base award description: IGF::OT::IGF ANNUAL FIRE EXTINGUISHER MAINTENANCE

First action · last action
2015-02-01 · 2021-05-10
Transactions
11
First transaction's obligation
$32,345
Base + all options value (sum of deltas)
$160,122
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS21F0097W
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

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.

$161,775$0Base award · 2015-02-01 · this action $32,345 · running total $32,345Modification P00001 · 2015-03-06 · this action $5,340 · running total $37,685Modification P00002 · 2015-11-01 · this action $31,170 · running total $68,855Modification P00003 · 2016-07-18 · this action -$2,340 · running total $66,515Modification P00004 · 2016-11-01 · this action $23,170 · running total $89,685Modification P00007 · 2017-12-13 · this action $23,620 · running total $113,305Modification P00008 · 2018-10-11 · this action $23,870 · running total $137,175Modification P00009 · 2019-10-31 · this action $12,250 · running total $149,425Modification P00010 · 2019-11-12 · this action $12,350 · running total $161,775Modification P00011 · 2019-12-23 · this action -$1,073 · running total $160,702Modification P00013 · 2021-05-10 · this action -$830 · running total $159,872
  • Base2015-02-01+$32,345= $32,345
  • Mod P000012015-03-06+$5,340= $37,685
  • Mod P000022015-11-01+$31,170= $68,855
  • Mod P000032016-07-18-$2,340= $66,515
  • Mod P000042016-11-01+$23,170= $89,685
  • Mod P000072017-12-13+$23,620= $113,305
  • Mod P000082018-10-11+$23,870= $137,175
  • Mod P000092019-10-31+$12,250= $149,425
  • Mod P000102019-11-12+$12,350= $161,775
  • Mod P000112019-12-23-$1,073= $160,702
  • Mod P000132021-05-10-$830= $159,872
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-02-01+$32,345$32,345IGF::OT::IGF ANNUAL FIRE EXTINGUISHER MAINTENANCE
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2015-03-06+$5,340$37,685IGF::OT::IGF ANNUAL FIRE EXTINGUISHER MAINTENANCE
Mod P00002· EXERCISE AN OPTION2015-11-01+$31,170$68,855IGF::OT::IGF ANNUAL FIRE EXTINGUISHER MAINTENANCE
Mod P00003· FUNDING ONLY ACTION2016-07-18−$2,340$66,515IGF::OT::IGF ANNUAL FIRE EXTINGUISHER MAINTENANCE
Mod P00004· EXERCISE AN OPTION2016-11-01+$23,170$89,685IGF::OT::IGF ANNUAL FIRE EXTINGUISHER MAINTENANCE
Mod P00007· EXERCISE AN OPTION2017-12-13+$23,620$113,305IGF::OT::IGF ANNUAL FIRE EXTINGUISHER MAINTENANCE
Mod P00008· EXERCISE AN OPTION2018-10-11+$23,870$137,175IGF::OT::IGF ANNUAL FIRE EXTINGUISHER MAINTENANCE
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-10-31+$12,250$149,425ANNUAL FIRE EXTINGUISHER MAINTENANCE
Mod P00010· EXERCISE AN OPTION2019-11-12+$12,350$161,775ANNUAL FIRE EXTINGUISHER MAINTENANCE
Mod P00011· FUNDING ONLY ACTION2019-12-23−$1,073$160,702ANNUAL FIRE EXTINGUISHER MAINTENANCE
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-05-10−$830$159,872ANNUAL FIRE EXTINGUISHER MAINTENANCE

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 EL3KU7NNDQJ3)

AwardOffice · PSC / listingNet obligationsFY
36C24923F0163249-NETWORK CONTRACT OFFICE 9 (36C249) · H212 · EQUIPMENT AND MATERIALS TESTING- FIRE CONTROL EQUIPMENT$12,075FY2023
36C24620P1057246-NETWORK CONTRACTING OFFICE 6 (36C246) · H212 · EQUIPMENT AND MATERIALS TESTING- FIRE CONTROL EQUIPMENT$267,507FY2020
36C24620F0028246-NETWORK CONTRACTING OFFICE 6 (36C246) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$0FY2020
36C24618F4764246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,790FY2018
36C24918F2516249-NETWORK CONTRACT OFFICE 9 (36C249) · H142 · QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$124,096FY2018
36C24618F2767246-NETWORK CONTRACTING OFFICE 6 (36C246) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT$6,440FY2018

Other recipients under S202 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526N0054CITY OF HUNTINGTON245-NETWORK CONTRACT OFFICE 5 (36C245)$325,040FY2026
36C24525N0055CITY OF HUNTINGTON245-NETWORK CONTRACT OFFICE 5 (36C245)$309,562FY2025
36C24524N0294CITY OF HUNTINGTON245-NETWORK CONTRACT OFFICE 5 (36C245)$294,821FY2024
36C24524D0011CITY OF HUNTINGTON245-NETWORK CONTRACT OFFICE 5 (36C245)$0FY2024
36C24523C0060AKLEEN HOOD RESTAURANT SERVICES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$105,000FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515F0325_3600_GS21F0097W_4730 · retrieved 2026-09-26.