Award recordCONTRACT

LIFE SAFETY SERVICES LLC

PIID VA259P0167· VHA· 259-NETWORK CONTRACT OFFICE 19· Q999 · MEDICAL- OTHER· FY2009· $23,887 net obligations· UEI ZDLJEETX7QQ8· KY

Description

DEOBLIGATE FUNDS NO LONGER NEEDED.

Base award description: LIFE SAFETY SERVICES

First action · last action
2009-07-01 · 2014-04-24
Transactions
8
First transaction's obligation
$9,600
Base + all options value (sum of deltas)
$23,887
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 8 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.

$38,280$0Base award · 2009-07-01 · this action $9,600 · running total $9,600Modification 3 · 2010-07-01 · this action $0 · running total $9,600Modification 4 · 2011-09-22 · this action $9,900 · running total $19,500Modification P00005 · 2012-05-15 · this action $8,580 · running total $28,080Modification P00006 · 2012-10-01 · this action $10,200 · running total $38,280Modification P00007 · 2012-11-08 · this action -$3,584 · running total $34,696Modification P00008 · 2012-12-12 · this action -$9,644 · running total $25,052Modification P00011 · 2014-04-24 · this action -$1,165 · running total $23,887
  • Base2009-07-01+$9,600= $9,600
  • Mod 32010-07-01+$0= $9,600
  • Mod 42011-09-22+$9,900= $19,500
  • Mod P000052012-05-15+$8,580= $28,080
  • Mod P000062012-10-01+$10,200= $38,280
  • Mod P000072012-11-08-$3,584= $34,696
  • Mod P000082012-12-12-$9,644= $25,052
  • Mod P000112014-04-24-$1,165= $23,887
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· EXERCISE AN OPTION2009-07-01+$9,600$9,600LIFE SAFETY SERVICES
Mod 3· EXERCISE AN OPTION2010-07-01+$0$9,600PROVIDE INSPECTION OF FIRE DAMPERS FOR THE VA SALT LAKE CITY HEALTH CARE SYSTEM
Mod 4· EXERCISE AN OPTION2011-09-22+$9,900$19,500PROVIDE INSPECTION OF FIRE DAMPERS FOR THE VA SALT LAKE CITY HEALTH CARE SYSTEM
Mod P00005· EXERCISE AN OPTION2012-05-15+$8,580$28,080PROVIDE INSPECTION OF FIRE DAMPERS FOR THE VA SALT LAKE CITY HEALTH CARE SYSTEM
Mod P00006· EXERCISE AN OPTION2012-10-01+$10,200$38,280PROVIDE INSPECTION OF FIRE DAMPERS FOR THE VA SALT LAKE CITY HEALTH CARE SYSTEM
Mod P00007· FUNDING ONLY ACTION2012-11-08−$3,584$34,696DEOBLIGATE FUNDS NO LONGER NEEDED.
Mod P00008· FUNDING ONLY ACTION2012-12-12−$9,644$25,052DEOBLIGATE FUNDS NO LONGER NEEDED.
Mod P00011· CLOSE OUT2014-04-24−$1,165$23,887DEOBLIGATE FUNDS NO LONGER NEEDED.

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 Q999 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916P2174IHI ENVIRONMENTAL, INC.259-NETWORK CONTRACT OFFICE 19$4,200FY2016
VA25916J0525QUALITY HEALTH NETWORK259-NETWORK CONTRACT OFFICE 19$51,975FY2016
VA25915J4420CENTURA HEALTH CORPORATION259-NETWORK CONTRACT OFFICE 19$5,000FY2015
VA25915J4494CENTURA HEALTH CORPORATION259-NETWORK CONTRACT OFFICE 19$84,000FY2015
VA25915J3206QUALITY HEALTH NETWORK259-NETWORK CONTRACT OFFICE 19$24,750FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259P0167_3600_-NONE-_-NONE- · retrieved 2026-09-26.