Award recordCONTRACT

DANIEL KIMERLING

PIID VA25016P0810· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· H956 · OTHER QC/TEST/INSPECT- CONSTRUCTION AND BUILDING MATERIALS· FY2016· $11,790 net obligations· UEI LD77EZJ9U8K6· OH

Description

IGF::OT::IGF FIRE SPRINKLER INSPECTIONS FOR DAYTON VAMC 18 BUILDINGS

First action · last action
2016-03-01 · 2016-10-01
Transactions
2
First transaction's obligation
$8,655
Base + all options value (sum of deltas)
$11,790
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 2 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.

$11,790$0Base award · 2016-03-01 · this action $8,655 · running total $8,655Modification P00001 · 2016-10-01 · this action $3,135 · running total $11,790
  • Base2016-03-01+$8,655= $8,655
  • Mod P000012016-10-01+$3,135= $11,790
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-01+$8,655$8,655IGF::OT::IGF FIRE SPRINKLER INSPECTIONS FOR DAYTON VAMC 18 BUILDINGS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-01+$3,135$11,790IGF::OT::IGF FIRE SPRINKLER INSPECTIONS FOR DAYTON VAMC 18 BUILDINGS

Related awards · 6

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 LD77EZJ9U8K6)

AwardOffice · PSC / listingNet obligationsFY
36C25024P0482250-NETWORK CONTRACT OFFICE 10 (36C250) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$90,880FY2024
36C25023P0864250-NETWORK CONTRACT OFFICE 10 (36C250) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$26,000FY2023
36C25018P4510250-NETWORK CONTRACT OFFICE 10 (36C250) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$86,600FY2018
VA25017P1190250-NETWORK CONTRACT OFFICE 10 (36C250) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$6,144FY2017
VA25016P0347552-DAYTON · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$2,885FY2016
V552C17001552S-DAYTON SMALL PURCHASE · H342 · INSPECT SVCS/FIRE-RESCUE-SAFETY EQ$11,000FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P0810_3600_-NONE-_-NONE- · retrieved 2026-09-26.