Award recordCONTRACT

IAQ AND LIFE SAFETY SERVICES

PIID VA26112C0070· VHA· 261-NETWORK CONTRACT OFFICE 21· J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT· FY2012· $120,785 net obligations· UEI HNX9QQ5J4AD5· CA

Description

FY13 FUNDS ARE ADDED - SMOKE DAMPER TEST, INSPECT, AND MAINTENANCE FOR VA PALO ALTO HEALTHCARE SYSTEM

Base award description: SMOKE DAMPER TEST, INSPECT, AND MAINTENANCE FOR VA PALO ALTO HEALTHCARE SYSTEM

First action · last action
2012-02-08 · 2013-02-05
Transactions
2
First transaction's obligation
$114,424
Base + all options value (sum of deltas)
$120,785
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561210 · FACILITIES SUPPORT SERVICES

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.

$120,785$0Base award · 2012-02-08 · this action $114,424 · running total $114,424Modification P00001 · 2013-02-05 · this action $6,361 · running total $120,785
  • Base2012-02-08+$114,424= $114,424
  • Mod P000012013-02-05+$6,361= $120,785
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-02-08+$114,424$114,424SMOKE DAMPER TEST, INSPECT, AND MAINTENANCE FOR VA PALO ALTO HEALTHCARE SYSTEM
Mod P00001· FUNDING ONLY ACTION2013-02-05+$6,361$120,785FY13 FUNDS ARE ADDED - SMOKE DAMPER TEST, INSPECT, AND MAINTENANCE FOR VA PALO ALTO HEALTHCARE SYSTEM

Related awards · 8

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 HNX9QQ5J4AD5)

AwardOffice · PSC / listingNet obligationsFY
VA26216F4122262-NETWORK CONTRACT OFFICE 22 (36C262) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$8,151FY2016
VA26114F1388261-NETWORK CONTRACT OFFICE 21 (36C261) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$68,828FY2014
VA26214F1887262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$39,475FY2014
VA26214F1361262-NETWORK CONTRACT OFFICE 22 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM$15,495FY2014
VA26114F0505261-NETWORK CONTRACT OFFICE 21 (36C261) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$114,110FY2014
VA26213F4807262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$34,735FY2013

Other recipients under J012 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26114P1808DIVERSIFIED SYSTEMS INTERNATIONAL261-NETWORK CONTRACT OFFICE 21$16,164FY2014
VA26112P2173JHC FIRE CONTAINMENT SOLUTIONS INC261-NETWORK CONTRACT OFFICE 21$4,305FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112C0070_3600_-NONE-_-NONE- · retrieved 2026-09-26.