Award recordCONTRACT

T. L. GARDEN & ASSOCIATES, INC.

PIID VA24617P4334· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT· FY2017· $1,072,181 net obligations· UEI R1LAJJNZS7Y5· VA

Description

FIRE SPRINKLER INSPECTION AND MAINTENANCE

Base award description: IGF::OT::IGF FIRE SPRINKLER INSPECTION AND MAINTENANCE

First action · last action
2017-04-24 · 2021-10-01
Transactions
18
First transaction's obligation
$104,299
Base + all options value (sum of deltas)
$1,072,815
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

Modification chain · 18 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.

$1,072,181$0Base award · 2017-04-24 · this action $104,299 · running total $104,299Modification P00001 · 2017-05-10 · this action -$66,093 · running total $38,207Modification P00003 · 2017-09-25 · this action $11,079 · running total $49,286Modification P00004 · 2017-10-01 · this action $111,708 · running total $160,994Modification P00005 · 2018-09-27 · this action $14,000 · running total $174,994Modification P00006 · 2018-10-01 · this action $117,227 · running total $292,221Modification P00008 · 2019-01-10 · this action $60,000 · running total $352,221Modification P00009 · 2019-10-01 · this action $123,268 · running total $475,489Modification P00011 · 2020-03-23 · this action $50,000 · running total $525,489Modification P00012 · 2020-05-07 · this action $54,567 · running total $580,055Modification P00013 · 2020-09-02 · this action $50,000 · running total $630,055Modification P00014 · 2020-09-28 · this action $0 · running total $630,055Modification P00015 · 2020-10-01 · this action $129,707 · running total $759,762Modification P00016 · 2021-02-24 · this action $80,000 · running total $839,762Modification P00017 · 2021-03-18 · this action -$486 · running total $839,277Modification P00018 · 2021-07-08 · this action $80,000 · running total $919,277Modification P00019 · 2021-07-08 · this action -$471 · running total $918,806Modification P00020 · 2021-10-01 · this action $153,376 · running total $1,072,181
  • Base2017-04-24+$104,299= $104,299
  • Mod P000012017-05-10-$66,093= $38,207
  • Mod P000032017-09-25+$11,079= $49,286
  • Mod P000042017-10-01+$111,708= $160,994
  • Mod P000052018-09-27+$14,000= $174,994
  • Mod P000062018-10-01+$117,227= $292,221
  • Mod P000082019-01-10+$60,000= $352,221
  • Mod P000092019-10-01+$123,268= $475,489
  • Mod P000112020-03-23+$50,000= $525,489
  • Mod P000122020-05-07+$54,567= $580,055
  • Mod P000132020-09-02+$50,000= $630,055
  • Mod P000142020-09-28+$0= $630,055
  • Mod P000152020-10-01+$129,707= $759,762
  • Mod P000162021-02-24+$80,000= $839,762
  • Mod P000172021-03-18-$486= $839,277
  • Mod P000182021-07-08+$80,000= $919,277
  • Mod P000192021-07-08-$471= $918,806
  • Mod P000202021-10-01+$153,376= $1,072,181
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-24+$104,299$104,299IGF::OT::IGF FIRE SPRINKLER INSPECTION AND MAINTENANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-05-10−$66,093$38,207IGF::OT::IGF FIRE SPRINKLER INSPECTION AND MAINTENANCE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-25+$11,079$49,286IGF::OT::IGF FIRE SPRINKLER INSPECTION AND MAINTENANCE
Mod P00004· EXERCISE AN OPTION2017-10-01+$111,708$160,994IGF::OT::IGF FIRE SPRINKLER INSPECTION AND MAINTENANCE
Mod P00005· CHANGE ORDER2018-09-27+$14,000$174,994IGF::OT::IGF FIRE SPRINKLER INSPECTION AND MAINTENANCE
Mod P00006· EXERCISE AN OPTION2018-10-01+$117,227$292,221IGF::OT::IGF FIRE SPRINKLER INSPECTION AND MAINTENANCE
Mod P00008· CHANGE ORDER2019-01-10+$60,000$352,221IGF::OT::IGF FIRE SPRINKLER INSPECTION AND MAINTENANCE
Mod P00009· EXERCISE AN OPTION2019-10-01+$123,268$475,489FIRE SPRINKLER INSPECTION AND MAINTENANCE
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-23+$50,000$525,489FIRE SPRINKLER INSPECTION AND MAINTENANCE
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-05-07+$54,567$580,055FIRE SPRINKLER INSPECTION AND MAINTENANCE
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-02+$50,000$630,055FIRE SPRINKLER INSPECTION AND MAINTENANCE
Mod P00014· EXERCISE AN OPTION2020-09-28+$0$630,055FIRE SPRINKLER INSPECTION AND MAINTENANCE
Mod P00015· FUNDING ONLY ACTION2020-10-01+$129,707$759,762FIRE SPRINKLER INSPECTION AND MAINTENANCE
Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-24+$80,000$839,762FIRE SPRINKLER INSPECTION AND MAINTENANCE
Mod P00017· FUNDING ONLY ACTION2021-03-18−$486$839,277FIRE SPRINKLER INSPECTION AND MAINTENANCE
Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-08+$80,000$919,277FIRE SPRINKLER INSPECTION AND MAINTENANCE
Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-08−$471$918,806FIRE SPRINKLER INSPECTION AND MAINTENANCE
Mod P00020· FUNDING ONLY ACTION2021-10-01+$153,376$1,072,181FIRE SPRINKLER INSPECTION AND 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 R1LAJJNZS7Y5)

AwardOffice · PSC / listingNet obligationsFY
36C24621P0103246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$5,400FY2021
36C24520P0319245-NETWORK CONTRACT OFFICE 5 (36C245) · 5930 · SWITCHES$3,182FY2020
36C24520P0246245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$8,010FY2020
36C24618P6222246-NETWORK CONTRACTING OFFICE 6 (36C246) · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$63,212FY2018
36C24618P6178246-NETWORK CONTRACTING OFFICE 6 (36C246) · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$26,336FY2018
36C24618P6060246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$20,276FY2018

Other recipients under J012 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626F0145DAIKIN APPLIED AMERICAS INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$256,870FY2026
36C24626N0664DAIKIN APPLIED AMERICAS INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$247,920FY2026
36C24626P0355OPTIMUM LOW VOLTAGE LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$350,000FY2026
36C24626F0019JOHNSON CONTROLS FIRE PROTECTION LP246-NETWORK CONTRACTING OFFICE 6 (36C246)$311,384FY2026
36C24625P1616CONVERGINT TECHNOLOGIES LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$188,097FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P4334_3600_-NONE-_-NONE- · retrieved 2026-09-26.