Award recordCONTRACT

LIFE SAFETY SERVICES LLC

PIID VA24814F4352· VHA· 248-NETWORK CONTRACT OFFICE 8· 4931 · FIRE CONTROL MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT· FY2014· $10,242 net obligations· UEI ZDLJEETX7QQ8· KY

Description

IGF::CL::IGF FOR FIRE/SMOKE DAMPERS SERVICE.

First action · last action
2014-08-08 · 2015-03-19
Transactions
3
First transaction's obligation
$48,832
Base + all options value (sum of deltas)
$10,242
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0056X
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 3 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.

$50,969$0Base award · 2014-08-08 · this action $48,832 · running total $48,832Modification P00001 · 2014-08-19 · this action $2,137 · running total $50,969Modification P00002 · 2015-03-19 · this action -$40,727 · running total $10,242
  • Base2014-08-08+$48,832= $48,832
  • Mod P000012014-08-19+$2,137= $50,969
  • Mod P000022015-03-19-$40,727= $10,242
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-08+$48,832$48,832IGF::CL::IGF FOR FIRE/SMOKE DAMPERS SERVICE.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-08-19+$2,137$50,969IGF::CL::IGF FOR FIRE/SMOKE DAMPERS SERVICE.
Mod P00002· CLOSE OUT2015-03-19−$40,727$10,242IGF::CL::IGF FOR FIRE/SMOKE DAMPERS SERVICE.

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 ZDLJEETX7QQ8)

AwardOffice · PSC / listingNet obligationsFY
36C24926P0407249-NETWORK CONTRACT OFFICE 9 (36C249) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$19,249FY2026
36C25226P0316252-NETWORK CONTRACT OFFICE 12 (36C252) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$13,104FY2026
36C24826P0198248-NETWORK CONTRACT OFFICE 8 (36C248) · H399 · INSPECTION- MISCELLANEOUS$12,221FY2026
36C24825P1450248-NETWORK CONTRACT OFFICE 8 (36C248) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT$5,940FY2025
36C26024P0594260-NETWORK CONTRACT OFFICE 20 (36C260) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$10,288FY2024
36C25224P1018252-NETWORK CONTRACT OFFICE 12 (36C252) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$37,061FY2024

Other recipients under 4931 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24813P5743DOLPHIN SHEET METAL & AC, INC.248-NETWORK CONTRACT OFFICE 8$15,800FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814F4352_3600_GS21F0056X_4732 · retrieved 2026-09-26.