Award recordCONTRACT

MEDIA PLUMBING & HEATING INC

PIID VA25813J1697· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS· FY2013· $367,212 net obligations· UEI ZMNPZJK8YVN3· PA

Description

FIRE ALRM M&R IGF::OT::IGF

First action · last action
2013-09-06 · 2017-08-08
Transactions
11
First transaction's obligation
$16,275
Base + all options value (sum of deltas)
$506,332
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS06F0004P
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

Modification chain · 11 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.

$367,212$0Base award · 2013-09-06 · this action $16,275 · running total $16,275Modification P00001 · 2013-09-21 · this action $47,800 · running total $64,075Modification P00002 · 2014-04-30 · this action $0 · running total $64,075Modification P00003 · 2014-07-08 · this action $64,075 · running total $128,150Modification P00005 · 2015-06-10 · this action $3,250 · running total $131,400Modification P00004 · 2015-07-06 · this action $72,000 · running total $203,400Modification P00006 · 2016-08-18 · this action $72,000 · running total $275,400Modification P00007 · 2016-10-19 · this action $0 · running total $275,400Modification P00008 · 2017-01-24 · this action $12,644 · running total $288,044Modification P00009 · 2017-04-11 · this action $7,168 · running total $295,212Modification P00010 · 2017-08-08 · this action $72,000 · running total $367,212
  • Base2013-09-06+$16,275= $16,275
  • Mod P000012013-09-21+$47,800= $64,075
  • Mod P000022014-04-30+$0= $64,075
  • Mod P000032014-07-08+$64,075= $128,150
  • Mod P000052015-06-10+$3,250= $131,400
  • Mod P000042015-07-06+$72,000= $203,400
  • Mod P000062016-08-18+$72,000= $275,400
  • Mod P000072016-10-19+$0= $275,400
  • Mod P000082017-01-24+$12,644= $288,044
  • Mod P000092017-04-11+$7,168= $295,212
  • Mod P000102017-08-08+$72,000= $367,212
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-06+$16,275$16,275FIRE ALRM M&R IGF::OT::IGF
Mod P00001· CHANGE ORDER2013-09-21+$47,800$64,075FIRE ALRM M&R IGF::OT::IGF
Mod P00002· CHANGE ORDER2014-04-30+$0$64,075FIRE ALRM M&R IGF::OT::IGF
Mod P00003· CHANGE ORDER2014-07-08+$64,075$128,150FIRE ALRM M&R IGF::OT::IGF
Mod P00005· CHANGE ORDER2015-06-10+$3,250$131,400FIRE ALRM M&R IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2015-07-06+$72,000$203,400FIRE ALRM M&R IGF::OT::IGF
Mod P00006· EXERCISE AN OPTION2016-08-18+$72,000$275,400FIRE ALRM M&R IGF::OT::IGF
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-19+$0$275,400FIRE ALRM M&R IGF::OT::IGF
Mod P00008· CHANGE ORDER2017-01-24+$12,644$288,044FIRE ALRM M&R IGF::OT::IGF
Mod P00009· CHANGE ORDER2017-04-11+$7,168$295,212FIRE ALRM M&R IGF::OT::IGF
Mod P00010· EXERCISE AN OPTION2017-08-08+$72,000$367,212FIRE ALRM M&R IGF::OT::IGF

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 ZMNPZJK8YVN3)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0620245-NETWORK CONTRACT OFFICE 5 (36C245) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$11,988FY2026
36C24526N0350245-NETWORK CONTRACT OFFICE 5 (36C245) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$88,180FY2026
36C24226P0387242-NETWORK CONTRACT OFFICE 02 (36C242) · S202 · HOUSEKEEPING- FIRE PROTECTION$18,000FY2026
36C24525N0358245-NETWORK CONTRACT OFFICE 5 (36C245) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$80,516FY2025
36C24525P0173245-NETWORK CONTRACT OFFICE 5 (36C245) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$200,871FY2025
36C24424F0477244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$8,400FY2024

Other recipients under J063 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726F0073CYNERGY PROFESSIONAL SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$9,587FY2026
36C25726P0110CYNERGY PROFESSIONAL SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$11,718FY2026
36C25725P0170VETERANS FIRE AND LIFE SAFETY CORPORATION257-NETWORK CONTRACT OFFICE 17 (36C257)$1,828,400FY2025
36C25725F0047CYNERGY PROFESSIONAL SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$202,433FY2025
36C25725P0055TOPSARGE BUSINESS SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$138,654FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813J1697_3600_GS06F0004P_4730 · retrieved 2026-09-26.