Award recordCONTRACT

LIFE SAFETY SERVICES LLC

PIID VA25913F1085· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2013· $56,562 net obligations· UEI ZDLJEETX7QQ8· KY

Description

DECREASE FOR CLOSEOUT OYIV FIRE DAMPER TESTING DECREASE

Base award description: FIRE DAMPER TESTING AND SERVICE IGF::OT::IGF

First action · last action
2013-02-01 · 2021-11-18
Transactions
11
First transaction's obligation
$12,520
Base + all options value (sum of deltas)
$59,284
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0056X
NAICS
561210 · FACILITIES SUPPORT SERVICES

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.

$73,302$0Base award · 2013-02-01 · this action $12,520 · running total $12,520Modification P00001 · 2014-01-03 · this action $12,520 · running total $25,039Modification P00002 · 2015-01-02 · this action $12,520 · running total $37,559Modification P00003 · 2015-01-28 · this action -$960 · running total $36,598Modification P00004 · 2016-01-04 · this action $11,160 · running total $47,758Modification P00005 · 2016-01-04 · this action $11,160 · running total $58,918Modification P00006 · 2016-04-29 · this action -$2,356 · running total $56,562Modification P00007 · 2017-01-27 · this action $11,160 · running total $67,722Modification P00010 · 2018-02-01 · this action $5,580 · running total $73,302Modification P00011 · 2021-09-30 · this action -$11,160 · running total $62,142Modification P00012 · 2021-11-18 · this action -$5,580 · running total $56,562
  • Base2013-02-01+$12,520= $12,520
  • Mod P000012014-01-03+$12,520= $25,039
  • Mod P000022015-01-02+$12,520= $37,559
  • Mod P000032015-01-28-$960= $36,598
  • Mod P000042016-01-04+$11,160= $47,758
  • Mod P000052016-01-04+$11,160= $58,918
  • Mod P000062016-04-29-$2,356= $56,562
  • Mod P000072017-01-27+$11,160= $67,722
  • Mod P000102018-02-01+$5,580= $73,302
  • Mod P000112021-09-30-$11,160= $62,142
  • Mod P000122021-11-18-$5,580= $56,562
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-01+$12,520$12,520FIRE DAMPER TESTING AND SERVICE IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2014-01-03+$12,520$25,039OY I FIRE DAMPER TESTING AND SERVICE IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2015-01-02+$12,520$37,559OY II FIRE DAMPER TESTING AND SERVICE IGF::OT::IGF
Mod P00003· FUNDING ONLY ACTION2015-01-28−$960$36,598DE-OBLIGATE BASE YEAR FUNDS NOT USED. IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2016-01-04+$11,160$47,758IGF::OT::IGF OYIII FIRE DAMPER TESTING
Mod P00005· EXERCISE AN OPTION2016-01-04+$11,160$58,918IGF::OT::IGF OYIII FIRE DAMPER TESTING
Mod P00006· OTHER ADMINISTRATIVE ACTION2016-04-29−$2,356$56,562IGF::OT::IGF OYIII FIRE DAMPER TESTING DECREASE
Mod P00007· EXERCISE AN OPTION2017-01-27+$11,160$67,722IGF::OT::IGF OYIV FIRE DAMPER TESTING
Mod P00010· EXERCISE AN OPTION2018-02-01+$5,580$73,302IGF::OT::IGF OYIV FIRE DAMPER TESTING
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-30−$11,160$62,142OYIV FIRE DAMPER TESTING DECREASE
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-18−$5,580$56,562DECREASE FOR CLOSEOUT OYIV FIRE DAMPER TESTING DECREASE

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 ZDLJEETX7QQ8)

AwardOffice · PSC / listingNet obligationsFY
36C24926P0407249-NETWORK CONTRACT OFFICE 9 (36C249) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$19,249FY2026
36C25226P0316252-NETWORK CONTRACT OFFICE 12 (36C252) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$13,104FY2026
36C24826P0198248-NETWORK CONTRACT OFFICE 8 (36C248) · H399 · INSPECTION- MISCELLANEOUS$12,221FY2026
36C24825P1450248-NETWORK CONTRACT OFFICE 8 (36C248) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT$5,940FY2025
36C26024P0594260-NETWORK CONTRACT OFFICE 20 (36C260) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$10,288FY2024
36C25224P1018252-NETWORK CONTRACT OFFICE 12 (36C252) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$37,061FY2024

Other recipients under Z1DA from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0574BHPE LLCNETWORK CONTRACT OFFICE 19 (36C259)$71,987FY2026
36C25926C0030RANDY KINDER EXCAVATING INCNETWORK CONTRACT OFFICE 19 (36C259)$8,570,100FY2026
36C25926C0026VETERANS CONSTRUCTION LLCNETWORK CONTRACT OFFICE 19 (36C259)$333,507FY2026
36C25926N0197THE POVOLNY GROUP INCNETWORK CONTRACT OFFICE 19 (36C259)$3,435,600FY2026
36C25926N0135PARAMOUNT CONSTRUCTION GROUP, LLCNETWORK CONTRACT OFFICE 19 (36C259)$5,230,353FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913F1085_3600_GS21F0056X_4732 · retrieved 2026-09-26.