Award recordCONTRACT

MEDIA PLUMBING & HEATING INC

PIID VA24916F4293· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS· FY2016· $360,000 net obligations· UEI ZMNPZJK8YVN3· PA

Description

FIRE ALARM INSPECTION AND MAINTENANCE SERVICES FOR THE ROBLEY REX VA MEDICAL CENTER LOUISVILLE KY. MODIFICATION TO EXERCISE OY 4

Base award description: IGF::OT::IGF FIRE ALARM INSPECTION AND MAINTENANCE SERVICES FOR THE ROBLEY REX VA MEDICAL CENTER LOUISVILLE KY.

First action · last action
2016-09-08 · 2020-09-02
Transactions
6
First transaction's obligation
$71,000
Base + all options value (sum of deltas)
$360,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS06F0004P
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

Modification chain · 6 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.

$360,000$0Base award · 2016-09-08 · this action $71,000 · running total $71,000Modification P00001 · 2016-10-17 · this action $0 · running total $71,000Modification P00002 · 2017-07-18 · this action $72,000 · running total $143,000Modification P00003 · 2018-07-16 · this action $72,000 · running total $215,000Modification P00004 · 2019-07-18 · this action $72,500 · running total $287,500Modification P00005 · 2020-09-02 · this action $72,500 · running total $360,000
  • Base2016-09-08+$71,000= $71,000
  • Mod P000012016-10-17+$0= $71,000
  • Mod P000022017-07-18+$72,000= $143,000
  • Mod P000032018-07-16+$72,000= $215,000
  • Mod P000042019-07-18+$72,500= $287,500
  • Mod P000052020-09-02+$72,500= $360,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-08+$71,000$71,000IGF::OT::IGF FIRE ALARM INSPECTION AND MAINTENANCE SERVICES FOR THE ROBLEY REX VA MEDICAL CENTER LOUISVILLE KY…
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-10-17+$0$71,000IGF::OT::IGF FIRE ALARM INSPECTION AND MAINTENANCE SERVICES FOR THE ROBLEY REX VA MEDICAL CENTER LOUISVILLE KY…
Mod P00002· EXERCISE AN OPTION2017-07-18+$72,000$143,000IGF::OT::IGF FIRE ALARM INSPECTION AND MAINTENANCE SERVICES FOR THE ROBLEY REX VA MEDICAL CENTER LOUISVILLE KY…
Mod P00003· EXERCISE AN OPTION2018-07-16+$72,000$215,000IGF::OT::IGF FIRE ALARM INSPECTION AND MAINTENANCE SERVICES FOR THE ROBLEY REX VA MEDICAL CENTER LOUISVILLE KY…
Mod P00004· EXERCISE AN OPTION2019-07-18+$72,500$287,500FIRE ALARM INSPECTION AND MAINTENANCE SERVICES FOR THE ROBLEY REX VA MEDICAL CENTER LOUISVILLE KY. MODIFICATIO…
Mod P00005· EXERCISE AN OPTION2020-09-02+$72,500$360,000FIRE ALARM INSPECTION AND MAINTENANCE SERVICES FOR THE ROBLEY REX VA MEDICAL CENTER LOUISVILLE KY. MODIFICATIO…

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 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926F0198J&B HARTIGAN, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$126,446FY2026
36C24926P0306CONVERGINT TECHNOLOGIES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$62,000FY2026
36C24926P0229CONVERGINT TECHNOLOGIES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$14,328FY2026
36C24926F0024CYNERGY PROFESSIONAL SYSTEMS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$527,046FY2026
36C24926F0034CHEMDAQ, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$12,376FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916F4293_3600_GS06F0004P_4730 · retrieved 2026-09-26.