Award recordCONTRACT

API GROUP LIFE SAFETY USA LLC

PIID VA25916P2785· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· AB24 · R&D- COMMUNITY SVC/DEVELOP: FIRE PREVENTION/CONTROL (ENGINEERING DEVELOPMENT)· FY2016· $16,427 net obligations· UEI SPHUEJ6F8TD9· UT

Description

IGF::OT::IGF EMERGENCY FIRE SPRINLKER REPAIR SERVICES - CONTRACTOR IS TO PROVIDE ALL LABOR AND MATERIALS AND EQUIPMENT TO DO COMPLETE SYSTEM FLUSH AND REMOVE AND INSTALL NEW SPRINKLER HEADS IN BUILDINGS 2, 4, 6, 8 AND 9 AT THE VA MEDICAL CENTER AT 500 FOOTHILL DR. SALT LAKE CITY UTAH, 84128.

First action · last action
2016-02-18 · 2016-07-12
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$310,427
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

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.

$16,427$0Base award · 2016-02-18 · this action $0 · running total $0Modification P00001 · 2016-07-12 · this action $16,427 · running total $16,427
  • Base2016-02-18+$0= $0
  • Mod P000012016-07-12+$16,427= $16,427
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-18+$0$0IGF::OT::IGF EMERGENCY FIRE SPRINLKER REPAIR SERVICES - CONTRACTOR IS TO PROVIDE ALL LABOR AND MATERIALS AND…
Mod P00001· FUNDING ONLY ACTION2016-07-12+$16,427$16,427IGF::OT::IGF EMERGENCY FIRE SPRINLKER REPAIR SERVICES - CONTRACTOR IS TO PROVIDE ALL LABOR AND MATERIALS AND…

Related awards · 6

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 SPHUEJ6F8TD9)

AwardOffice · PSC / listingNet obligationsFY
36C26123P0006261-NETWORK CONTRACT OFFICE 21 (36C261) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$9,550FY2023
36C26121P1425261-NETWORK CONTRACT OFFICE 21 (36C261) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$8,915FY2021
36C26120P0202261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,634FY2020
36C26119P0897261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$14,524FY2019
36C25918P4924NETWORK CONTRACT OFFICE 19 (36C259) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$5,640FY2018
36C25918P4312NETWORK CONTRACT OFFICE 19 (36C259) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$0FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916P2785_3600_-NONE-_-NONE- · retrieved 2026-09-26.