Award recordCONTRACT

WESTERN STATES FIRE PROTECTION COMPANY

PIID VA25917C0245· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $342,765 net obligations· UEI N9SKB1HDSG98· CO

Description

DE-OBLIGATE EXCESS FUND FROM PO C00118. FIRE ALARM MAINTENANCE OPTION YEAR #4 - 6 MONTH TIME EXTENSION

Base award description: IGF::OT::IGF FIRE ALARM MAINTENANCE

First action · last action
2017-07-14 · 2022-08-02
Transactions
9
First transaction's obligation
$57,500
Base + all options value (sum of deltas)
$342,765
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 9 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.

$344,490$0Base award · 2017-07-14 · this action $57,500 · running total $57,500Modification P00001 · 2018-04-02 · this action $77,222 · running total $134,722Modification P00002 · 2018-04-11 · this action $59,225 · running total $193,947Modification P00003 · 2019-01-11 · this action -$65,222 · running total $128,725Modification P00004 · 2019-06-19 · this action $60,950 · running total $189,675Modification P00005 · 2020-06-26 · this action $62,675 · running total $252,350Modification P00006 · 2021-06-25 · this action $64,400 · running total $316,750Modification P00007 · 2022-06-29 · this action $27,740 · running total $344,490Modification P00008 · 2022-08-02 · this action -$1,725 · running total $342,765
  • Base2017-07-14+$57,500= $57,500
  • Mod P000012018-04-02+$77,222= $134,722
  • Mod P000022018-04-11+$59,225= $193,947
  • Mod P000032019-01-11-$65,222= $128,725
  • Mod P000042019-06-19+$60,950= $189,675
  • Mod P000052020-06-26+$62,675= $252,350
  • Mod P000062021-06-25+$64,400= $316,750
  • Mod P000072022-06-29+$27,740= $344,490
  • Mod P000082022-08-02-$1,725= $342,765
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-14+$57,500$57,500IGF::OT::IGF FIRE ALARM MAINTENANCE
Mod P00001· FUNDING ONLY ACTION2018-04-02+$77,222$134,722IGF::OT::IGF FIRE ALARM MAINTENANCE
Mod P00002· EXERCISE AN OPTION2018-04-11+$59,225$193,947IGF::OT::IGF FIRE ALARM MAINTENANCE
Mod P00003· FUNDING ONLY ACTION2019-01-11−$65,222$128,725IGF::OT::IGF FIRE ALARM MAINTENANCE MOD TO DECREASE FY 17 PO
Mod P00004· EXERCISE AN OPTION2019-06-19+$60,950$189,675IGF::OT::IGF FIRE ALARM MAINTENANCE OPTION YEAR #2
Mod P00005· EXERCISE AN OPTION2020-06-26+$62,675$252,350FIRE ALARM MAINTENANCE OPTION YEAR #3
Mod P00006· EXERCISE AN OPTION2021-06-25+$64,400$316,750FIRE ALARM MAINTENANCE OPTION YEAR #4
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-29+$27,740$344,490FIRE ALARM MAINTENANCE OPTION YEAR #4 - 6 MONTH TIME EXTENSION
Mod P00008· FUNDING ONLY ACTION2022-08-02−$1,725$342,765DE-OBLIGATE EXCESS FUND FROM PO C00118. FIRE ALARM MAINTENANCE OPTION YEAR #4 - 6 MONTH TIME EXTENSION

Related awards · 9

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 N9SKB1HDSG98)

AwardOffice · PSC / listingNet obligationsFY
36C25519C0108255-NETWORK CONTRACT OFFICE 15 (36C255) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$23,965FY2019
VA25817P2223258-NETWORK CNTRCT OFF 22G (36C258) · 1265 · FIRE CONTROL TRANSMITTING AND RECEIVING EQUIPMENT, EXCEPT AIRBORNE$46,288FY2017
VA25514P3907255-NETWORK CONTRACT OFFICE 15 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$6,920FY2014
V657P8H705255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J012 · MAINT-REP OF FIRE CONT EQ$700FY2008

Other recipients under J065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0436GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$127,095FY2026
36C25926D0059GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926P0639ALCON VISION, LLCNETWORK CONTRACT OFFICE 19 (36C259)$22,980FY2026
36C25926P0635TELEFLEX LLCNETWORK CONTRACT OFFICE 19 (36C259)$33,696FY2026
36C25926P0630BEACON COMMUNICATIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$45,080FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917C0245_3600_-NONE-_-NONE- · retrieved 2026-09-26.