Award recordCONTRACT

D.I. FIRE AND SAFETY CO.

PIID VA25114P2440· VHA· 583-INDIANAPOLIS· J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS· FY2014· $8,335 net obligations· UEI LCLDAMDV5NV7· IL

Description

IGF::OT::IGF FIRE EXTINGISHERS MAINTENANCE MODIFICATION P00001 ISSUED TO INCREASE FUNDING FOR THIS ORDER

Base award description: IGF::OT::IGF FIRE EXTINGISHERS MAINTENANCE

First action · last action
2014-07-24 · 2015-03-12
Transactions
3
First transaction's obligation
$6,484
Base + all options value (sum of deltas)
$8,335
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING

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.

$8,854$0Base award · 2014-07-24 · this action $6,484 · running total $6,484Modification P00001 · 2014-10-28 · this action $2,370 · running total $8,854Modification P00002 · 2015-03-12 · this action -$519 · running total $8,335
  • Base2014-07-24+$6,484= $6,484
  • Mod P000012014-10-28+$2,370= $8,854
  • Mod P000022015-03-12-$519= $8,335
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-24+$6,484$6,484IGF::OT::IGF FIRE EXTINGISHERS MAINTENANCE
Mod P00001· FUNDING ONLY ACTION2014-10-28+$2,370$8,854IGF::OT::IGF FIRE EXTINGISHERS MAINTENANCE MODIFICATION P00001 ISSUED TO INCREASE FUNDING FOR THIS ORDER
Mod P00002· FUNDING ONLY ACTION2015-03-12−$519$8,335IGF::OT::IGF FIRE EXTINGISHERS MAINTENANCE MODIFICATION P00001 ISSUED TO INCREASE FUNDING FOR THIS ORDER

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 LCLDAMDV5NV7)

AwardOffice · PSC / listingNet obligationsFY
36C25225P0223252-NETWORK CONTRACT OFFICE 12 (36C252) · H212 · EQUIPMENT AND MATERIALS TESTING- FIRE CONTROL EQUIPMENT$6,161FY2025
VA69D16P6066252-NETWORK CONTRACT OFFICE 12 (36C252) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$6,189FY2017
VA25115P2571252-NETWORK CONTRACT OFFICE 12 (36C252) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$2,611FY2016
VA25113P2272506-ANN ARBOR · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$4,000FY2013
VA25113P1500506-ANN ARBOR · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$3,704FY2013

Other recipients under J042 from 583-INDIANAPOLIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA583C26065JOHNSON CONTROLS FIRE PROTECTION LP583-INDIANAPOLIS$4,666FY2012
VA583C16118JOHNSON CONTROLS FIRE PROTECTION LP583-INDIANAPOLIS$3,825FY2011
VA583C02282MAXWELL LIGHTNING PROTECTION COMPANY, INC583-INDIANAPOLIS$14,150FY2010
VA583C06178JOHNSON CONTROLS FIRE PROTECTION LP583-INDIANAPOLIS$4,374FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P2440_3600_-NONE-_-NONE- · retrieved 2026-09-26.