Award recordCONTRACT

LIFE SAFETY ENGINEERED SYSTEMS, INC.

PIID VA25114C0020· VHA· 583-INDIANAPOLIS(00583)· H942 · OTHER QC/TEST/INSPECT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS· FY2014· $44,800 net obligations· UEI QV4DG6XSUDV6· NY

Description

IGF::OT::IGF - FIRE EXSTINGUISHER MAINTENANCE

First action · last action
2014-02-01 · 2017-03-13
Transactions
8
First transaction's obligation
$4,929
Base + all options value (sum of deltas)
$44,800
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
922160 · FIRE PROTECTION

Modification chain · 8 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.

$47,817$0Base award · 2014-02-01 · this action $4,929 · running total $4,929Modification P00001 · 2014-06-30 · this action $7,012 · running total $11,941Modification P00002 · 2014-10-01 · this action $17,784 · running total $29,726Modification P00003 · 2014-11-21 · this action -$440 · running total $29,285Modification P00004 · 2015-10-01 · this action $17,784 · running total $47,070Modification P00005 · 2016-01-20 · this action -$569 · running total $46,501Modification P00006 · 2017-03-13 · this action $1,316 · running total $47,817Modification P00007 · 2017-03-13 · this action -$3,016 · running total $44,800
  • Base2014-02-01+$4,929= $4,929
  • Mod P000012014-06-30+$7,012= $11,941
  • Mod P000022014-10-01+$17,784= $29,726
  • Mod P000032014-11-21-$440= $29,285
  • Mod P000042015-10-01+$17,784= $47,070
  • Mod P000052016-01-20-$569= $46,501
  • Mod P000062017-03-13+$1,316= $47,817
  • Mod P000072017-03-13-$3,016= $44,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-01+$4,929$4,929IGF::OT::IGF - FIRE EXSTINGUISHER MAINTENANCE
Mod P00001· FUNDING ONLY ACTION2014-06-30+$7,012$11,941IGF::OT::IGF - FIRE EXSTINGUISHER MAINTENANCE
Mod P00002· EXERCISE AN OPTION2014-10-01+$17,784$29,726IGF::OT::IGF - FIRE EXSTINGUISHER MAINTENANCE
Mod P00003· CLOSE OUT2014-11-21−$440$29,285IGF::OT::IGF - FIRE EXSTINGUISHER MAINTENANCE
Mod P00004· EXERCISE AN OPTION2015-10-01+$17,784$47,070IGF::OT::IGF - FIRE EXSTINGUISHER MAINTENANCE
Mod P00005· CLOSE OUT2016-01-20−$569$46,501IGF::OT::IGF - FIRE EXSTINGUISHER MAINTENANCE
Mod P00006· OTHER ADMINISTRATIVE ACTION2017-03-13+$1,316$47,817IGF::OT::IGF - FIRE EXSTINGUISHER MAINTENANCE
Mod P00007· OTHER ADMINISTRATIVE ACTION2017-03-13−$3,016$44,800IGF::OT::IGF - FIRE EXSTINGUISHER MAINTENANCE

Related awards · 4

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 QV4DG6XSUDV6)

AwardOffice · PSC / listingNet obligationsFY
VA52815P0547242-NETWORK CONTRACT OFFICE 02 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$9,465FY2015
VA24914C0030249-NETWORK CONTRACT OFFICE 9 (36C249) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$90,084FY2014
VA52813P1413242-NETWORK CONTRACT OFFICE 02 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$23,409FY2013
VA528C0569242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$390,469FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114C0020_3600_-NONE-_-NONE- · retrieved 2026-09-26.