Award recordCONTRACT

FACILITY MAINTENANCE SERVICES, LLC

PIID VA25513P3865· VHA· 255-NETWORK CONTRACT OFFICE 15· J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS· FY2013· $70,380 net obligations· UEI VDFPFGSBLBE4· KS

Description

IGF::OT::IGF FIRE/SMOKE DAMPER INSPECTIONS

Base award description: FIRE/SMOKE DAMPER INSPECTIONS IGF::OT::IGF

First action · last action
2013-08-16 · 2014-10-03
Transactions
4
First transaction's obligation
$28,737
Base + all options value (sum of deltas)
$70,380
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 4 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.

$91,737$0Base award · 2013-08-16 · this action $28,737 · running total $28,737Modification P00001 · 2013-09-26 · this action $63,000 · running total $91,737Modification P00002 · 2013-12-31 · this action $0 · running total $91,737Modification P00003 · 2014-10-03 · this action -$21,357 · running total $70,380
  • Base2013-08-16+$28,737= $28,737
  • Mod P000012013-09-26+$63,000= $91,737
  • Mod P000022013-12-31+$0= $91,737
  • Mod P000032014-10-03-$21,357= $70,380
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-16+$28,737$28,737FIRE/SMOKE DAMPER INSPECTIONS IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-26+$63,000$91,737IGF::OT::IGF FIRE/SMOKE DAMPER INSPECTIONS
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-12-31+$0$91,737IGF::OT::IGF FIRE/SMOKE DAMPER INSPECTIONS
Mod P00003· FUNDING ONLY ACTION2014-10-03−$21,357$70,380IGF::OT::IGF FIRE/SMOKE DAMPER INSPECTIONS

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 VDFPFGSBLBE4)

AwardOffice · PSC / listingNet obligationsFY
36C25520P0540255-NETWORK CONTRACT OFFICE 15 (36C255) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$3,995FY2020
36C25519P0208255-NETWORK CONTRACT OFFICE 15 (36C255) · H212 · EQUIPMENT AND MATERIALS TESTING- FIRE CONTROL EQUIPMENT$8,600FY2019
VA25516C0040255-NETWORK CONTRACT OFFICE 15 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$8,950FY2016
VA25514P1538255-NETWORK CONTRACT OFFICE 15 · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$7,950FY2014
VA25513P3727255-NETWORK CONTRACT OFFICE 15 · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$17,510FY2013
VA255P0959255-NETWORK CONTRACT OFFICE 15 · J012 · MAINT-REP OF FIRE CONT EQ$16,950FY2010

Other recipients under J042 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25514P6118LEE'S TIRE COMPANY INC255-NETWORK CONTRACT OFFICE 15$4,707FY2015
VA25514F4919JOHNSON CONTROLS FIRE PROTECTION LP255-NETWORK CONTRACT OFFICE 15$5,000FY2014
VA25513P3282SANDIFER ENGINEERING & CONTROLS, INC255-NETWORK CONTRACT OFFICE 15$4,252FY2013
VA25513P2505KELLER FIRE & SAFETY, INC.255-NETWORK CONTRACT OFFICE 15$8,309FY2013
VA25512P1385SANDIFER ENGINEERING & CONTROLS, INC255-NETWORK CONTRACT OFFICE 15$3,335FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513P3865_3600_-NONE-_-NONE- · retrieved 2026-09-26.