Award recordCONTRACT

FIRE & LIFE SAFETY AMERICA, INC

PIID VA24516F0010· VHA· 613-MARTINSBURG (00613)(36C613)· J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT· FY2016· $58,481 net obligations· UEI EL3KU7NNDQJ3· MD

Description

IGF::OT::IGF FIRE ALARM REPAIR DECREASE FOR CLOSEOUT

Base award description: IGF::OT::IGF FIRE ALARM REPAIR

First action · last action
2015-10-06 · 2016-12-07
Transactions
2
First transaction's obligation
$105,340
Base + all options value (sum of deltas)
$58,481
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS21F0097W
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

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.

$105,340$0Base award · 2015-10-06 · this action $105,340 · running total $105,340Modification P00001 · 2016-12-07 · this action -$46,859 · running total $58,481
  • Base2015-10-06+$105,340= $105,340
  • Mod P000012016-12-07-$46,859= $58,481
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-06+$105,340$105,340IGF::OT::IGF FIRE ALARM REPAIR
Mod P00001· FUNDING ONLY ACTION2016-12-07−$46,859$58,481IGF::OT::IGF FIRE ALARM REPAIR DECREASE FOR CLOSEOUT

Related awards · 7

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 J012 from 613-MARTINSBURG (00613)(36C613) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24516C0109HUB CITY SPRINKLERS, INC.613-MARTINSBURG (00613)(36C613)$4,673FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516F0010_3600_GS21F0097W_4730 · retrieved 2026-09-26.