Award recordCONTRACT

INTEGRATED PROTECTION SERVICES, INC.

PIID VA25015C0030· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS· FY2015· $168,320 net obligations· UEI MUJUFNMKUJL7· OH

Description

IGF::OT::IGF FIRE ALARM INSPECTION SERVICES (OPTION 3)

Base award description: FIRE ALARM INSPECTION SERVICES,DAYTON VAMC IGF::OT::IGF

First action · last action
2014-11-25 · 2019-06-12
Transactions
6
First transaction's obligation
$31,520
Base + all options value (sum of deltas)
$168,320
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
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.

$168,320$0Base award · 2014-11-25 · this action $31,520 · running total $31,520Modification P00001 · 2015-10-01 · this action $31,520 · running total $63,040Modification P00002 · 2016-10-01 · this action $31,520 · running total $94,560Modification P00003 · 2017-10-01 · this action $31,520 · running total $126,080Modification P00004 · 2018-10-01 · this action $37,920 · running total $164,000Modification P00005 · 2019-06-12 · this action $4,320 · running total $168,320
  • Base2014-11-25+$31,520= $31,520
  • Mod P000012015-10-01+$31,520= $63,040
  • Mod P000022016-10-01+$31,520= $94,560
  • Mod P000032017-10-01+$31,520= $126,080
  • Mod P000042018-10-01+$37,920= $164,000
  • Mod P000052019-06-12+$4,320= $168,320
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-11-25+$31,520$31,520FIRE ALARM INSPECTION SERVICES,DAYTON VAMC IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2015-10-01+$31,520$63,040FIRE ALARM INSPECTION SERVICES,DAYTON VAMC IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2016-10-01+$31,520$94,560FIRE ALARM INSPECTION SERVICES,DAYTON VAMC IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2017-10-01+$31,520$126,080IGF::OT::IGF FIRE ALARM INSPECTION SERVICES (OPTION 3)
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-10-01+$37,920$164,000IGF::OT::IGF FIRE ALARM INSPECTION SERVICES (OPTION 3)
Mod P00005· FUNDING ONLY ACTION2019-06-12+$4,320$168,320IGF::OT::IGF FIRE ALARM INSPECTION SERVICES (OPTION 3)

Related awards · 9

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 MUJUFNMKUJL7)

AwardOffice · PSC / listingNet obligationsFY
36C25025P1419250-NETWORK CONTRACT OFFICE 10 (36C250) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$98,710FY2025
36C25025P1111250-NETWORK CONTRACT OFFICE 10 (36C250) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$6,500FY2025
36C25024P1043250-NETWORK CONTRACT OFFICE 10 (36C250) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$7,570FY2024
36C25024P0701250-NETWORK CONTRACT OFFICE 10 (36C250) · 4210 · FIRE FIGHTING EQUIPMENT$59,665FY2024
36C25023P0814250-NETWORK CONTRACT OFFICE 10 (36C250) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$12,250FY2023
36C25022P0663250-NETWORK CONTRACT OFFICE 10 (36C250) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$17,642FY2022

Other recipients under H363 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25022P1439WARFEATHER, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$32,500FY2022
36C25020P0191ACUMEN BUILDING SOLUTIONS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$235,466FY2020
36C25019C0129DOOR CONTROL SERVICES, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$9,996FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015C0030_3600_-NONE-_-NONE- · retrieved 2026-09-26.