Award recordCONTRACT

MEDIA PLUMBING & HEATING INC

PIID VA24517F0130· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS· FY2017· $368,541 net obligations· UEI ZMNPZJK8YVN3· PA

Description

FIRE ALARM SERVICE

Base award description: IGF::CL::IGF FIRE ALARM SERVICE

First action · last action
2016-11-03 · 2020-10-01
Transactions
8
First transaction's obligation
$72,398
Base + all options value (sum of deltas)
$377,623
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS06F0004P
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

Modification chain · 8 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.

$368,541$0Base award · 2016-11-03 · this action $72,398 · running total $72,398Modification P00001 · 2017-05-18 · this action $6,500 · running total $78,898Modification P00002 · 2017-10-03 · this action $85,000 · running total $163,898Modification P00003 · 2018-08-21 · this action $2,581 · running total $166,479Modification P00004 · 2018-10-01 · this action $85,000 · running total $251,479Modification P00005 · 2019-10-01 · this action $79,161 · running total $330,640Modification P00006 · 2020-03-04 · this action -$5,839 · running total $324,801Modification P00007 · 2020-10-01 · this action $43,740 · running total $368,541
  • Base2016-11-03+$72,398= $72,398
  • Mod P000012017-05-18+$6,500= $78,898
  • Mod P000022017-10-03+$85,000= $163,898
  • Mod P000032018-08-21+$2,581= $166,479
  • Mod P000042018-10-01+$85,000= $251,479
  • Mod P000052019-10-01+$79,161= $330,640
  • Mod P000062020-03-04-$5,839= $324,801
  • Mod P000072020-10-01+$43,740= $368,541
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-11-03+$72,398$72,398IGF::CL::IGF FIRE ALARM SERVICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-05-18+$6,500$78,898IGF::CL::IGF FIRE ALARM SERVICE
Mod P00002· EXERCISE AN OPTION2017-10-03+$85,000$163,898IGF::CL::IGF FIRE ALARM SERVICE
Mod P00003· EXERCISE AN OPTION2018-08-21+$2,581$166,479IGF::CL::IGF FIRE ALARM SERVICE
Mod P00004· EXERCISE AN OPTION2018-10-01+$85,000$251,479IGF::CL::IGF FIRE ALARM SERVICE
Mod P00005· EXERCISE AN OPTION2019-10-01+$79,161$330,640FIRE ALARM SERVICE
Mod P00006· FUNDING ONLY ACTION2020-03-04−$5,839$324,801FIRE ALARM SERVICE
Mod P00007· EXERCISE AN OPTION2020-10-01+$43,740$368,541FIRE ALARM SERVICE

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 ZMNPZJK8YVN3)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0620245-NETWORK CONTRACT OFFICE 5 (36C245) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$11,988FY2026
36C24526N0350245-NETWORK CONTRACT OFFICE 5 (36C245) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$88,180FY2026
36C24226P0387242-NETWORK CONTRACT OFFICE 02 (36C242) · S202 · HOUSEKEEPING- FIRE PROTECTION$18,000FY2026
36C24525N0358245-NETWORK CONTRACT OFFICE 5 (36C245) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$80,516FY2025
36C24525P0173245-NETWORK CONTRACT OFFICE 5 (36C245) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$200,871FY2025
36C24424F0477244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$8,400FY2024

Other recipients under J063 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526N0558VETERAN ELEVATED SOLUTIONS, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$406,320FY2026
36C24526A0039VETERAN ELEVATED SOLUTIONS, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$0FY2026
36C24526P0340TEKTON CC, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$39,643FY2026
36C24526P0307ELECTRONIC SPECIALTY CO245-NETWORK CONTRACT OFFICE 5 (36C245)$9,500FY2026
36C24526P0219ELCON ENTERPRISES INC245-NETWORK CONTRACT OFFICE 5 (36C245)$64,474FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517F0130_3600_GS06F0004P_4730 · retrieved 2026-09-26.