Award recordCONTRACT

API NATIONAL SERVICE GROUP, INC.

PIID VA25714F3064· VHA· 257-NETWORK CONTRACT OFFICE 17· H263 · EQUIPMENT AND MATERIALS TESTING- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS· FY2014· $25,456 net obligations· UEI D437FL3TMAA9· MN

Description

INCREASE FUNDING TO COVER ADDITIONAL REPAIRS FOR OPTION YEAR 1 OF THE CONTRACT TO PURCHASE FIRE SPRINKLER SERVICES AT KERRVILLE VAMC. IGF::OT::IGF

Base award description: TO PURCHASE FIRE SPRINKLER SERVICES (BASE +1)AT KERRVILLE VA. IGF::OT::IGF

First action · last action
2013-10-25 · 2015-09-06
Transactions
4
First transaction's obligation
$6,020
Base + all options value (sum of deltas)
$25,456
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS21F0060W
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

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.

$25,456$0Base award · 2013-10-25 · this action $6,020 · running total $6,020Modification P00001 · 2014-08-25 · this action $0 · running total $6,020Modification P00002 · 2014-10-06 · this action $6,020 · running total $12,040Modification P00003 · 2015-09-06 · this action $13,416 · running total $25,456
  • Base2013-10-25+$6,020= $6,020
  • Mod P000012014-08-25+$0= $6,020
  • Mod P000022014-10-06+$6,020= $12,040
  • Mod P000032015-09-06+$13,416= $25,456
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-25+$6,020$6,020TO PURCHASE FIRE SPRINKLER SERVICES (BASE +1)AT KERRVILLE VA. IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2014-08-25+$0$6,020TO PURCHASE FIRE SPRINKLER SERVICES (BASE +1)AT KERRVILLE VA. IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2014-10-06+$6,020$12,040TO PURCHASE FIRE SPRINKLER SERVICES (BASE +1)AT KERRVILLE VA. IGF::OT::IGF
Mod P00003· FUNDING ONLY ACTION2015-09-06+$13,416$25,456INCREASE FUNDING TO COVER ADDITIONAL REPAIRS FOR OPTION YEAR 1 OF THE CONTRACT TO PURCHASE FIRE SPRINKLER SERV…

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 D437FL3TMAA9)

AwardOffice · PSC / listingNet obligationsFY
36C25221F0188252-NETWORK CONTRACT OFFICE 12 (36C252) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$66,417FY2021
36C25221P0084252-NETWORK CONTRACT OFFICE 12 (36C252) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$124,484FY2021
VA25716J3283257-NETWORK CONTRACT OFFICE 17 (36C257) · 1230 · FIRE CONTROL SYSTEMS, COMPLETE$13,197FY2016
VA25716F0937671-SAN ANTONIO · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$6,186FY2016
VA69D15F2480252-NETWORK CONTRACT OFFICE 12 (36C252) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$867,093FY2015
VA69D14F456769D-NETWORK CONTRACT OFFICE 12 · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$48,946FY2015

Other recipients under H263 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25715P0657CONVERGINT TECHNOLOGIES LLC257-NETWORK CONTRACT OFFICE 17$24,500FY2015
VA25715P0338SCHNEIDER ELECTRIC USA, INC.257-NETWORK CONTRACT OFFICE 17$99,817FY2015
VA25714P0138STRACKBEIN, JAMES EDGAR257-NETWORK CONTRACT OFFICE 17$42,755FY2014
VA25714F0058HONEYWELL SECURITY AMERICAS LLC257-NETWORK CONTRACT OFFICE 17$100,411FY2014
VA25713F0621HONEYWELL SECURITY AMERICAS LLC257-NETWORK CONTRACT OFFICE 17$144,264FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714F3064_3600_GS21F0060W_4730 · retrieved 2026-09-26.