Award recordCONTRACT

HALL FIRE SAFETY CONSULTING LLC

PIID VA25517P2708· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS· FY2017· $20,980 net obligations· UEI JR48Y1HPLHH7· IN

Description

IGF::OT::IGF INCREASE IN FUNDING OF SERVICE CONTRACT TO LOCATE, TEST AND INSPECT 400 FIRE/SMOKE DAMPERS AT THE KANSAS CITY VAMC, DUE TO A CHANGE THAT LIMITS THE NUMBER OF WORK HOURS AVAILABLE DURING THE DAY TO DO THE SERVICE.

Base award description: IGF::OT::IGF SERVICE CONTRACT TO LOCATE, TEST AND INSPECT 400 FIRE/SMOKE DAMPERS AT THE KANSAS CITY VAMC.

First action · last action
2017-03-06 · 2017-03-28
Transactions
2
First transaction's obligation
$16,980
Base + all options value (sum of deltas)
$20,980
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
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.

$20,980$0Base award · 2017-03-06 · this action $16,980 · running total $16,980Modification P00001 · 2017-03-28 · this action $4,000 · running total $20,980
  • Base2017-03-06+$16,980= $16,980
  • Mod P000012017-03-28+$4,000= $20,980
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-06+$16,980$16,980IGF::OT::IGF SERVICE CONTRACT TO LOCATE, TEST AND INSPECT 400 FIRE/SMOKE DAMPERS AT THE KANSAS CITY VAMC.
Mod P00001· FUNDING ONLY ACTION2017-03-28+$4,000$20,980IGF::OT::IGF INCREASE IN FUNDING OF SERVICE CONTRACT TO LOCATE, TEST AND INSPECT 400 FIRE/SMOKE DAMPERS AT THE…

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 JR48Y1HPLHH7)

AwardOffice · PSC / listingNet obligationsFY
36C24121P0557241-NETWORK CONTRACT OFFICE 01 (36C241) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$15,135FY2021
36C24821P0440248-NETWORK CONTRACT OFFICE 8 (36C248) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$23,398FY2021
36C24820P0392248-NETWORK CONTRACT OFFICE 8 (36C248) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$11,543FY2020
36C25919P1042NETWORK CONTRACT OFFICE 19 (36C259) · S202 · HOUSEKEEPING- FIRE PROTECTION$38,465FY2019
36C25919P1007NETWORK CONTRACT OFFICE 19 (36C259) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$18,682FY2019
36C24719P0563247-NETWORK CONTRACT OFFICE 7 (36C247) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$30,275FY2019

Other recipients under J063 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526F0048SIEMENS INDUSTRY INC255-NETWORK CONTRACT OFFICE 15 (36C255)$1,720,495FY2026
36C25526P0170PASS, L.L.C255-NETWORK CONTRACT OFFICE 15 (36C255)$16,800FY2026
36C25526N0249CAHOON & ASSOCIATES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$282,405FY2026
36C25526N0213C & C SALES INC255-NETWORK CONTRACT OFFICE 15 (36C255)$379,840FY2026
36C25526N0161FEDSTORE CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$2,995FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517P2708_3600_-NONE-_-NONE- · retrieved 2026-09-26.