Award recordCONTRACT

SIEMENS INDUSTRY INC

PIID VA26112F1902· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS· FY2012· $1,131,175 net obligations· UEI JZXZSN3BBL98· IL

Description

IGF::OT::IGF ADDING FUNDS TO PO 640-C49315 TO PAY OUTSTANDING INVOICES.

Base award description: FIRE ALARM/SPRINKLER MAINT AND TESTING FOR VAPAHCS FOR BASE PLUS THREE OPTION YEARS. BASE PERIOD IS 1 JUL 12 TO 30 JUN 13.

First action · last action
2012-06-27 · 2016-06-13
Transactions
9
First transaction's obligation
$49,464
Base + all options value (sum of deltas)
$1,131,175
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS06F0033P
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

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.

$1,131,175$0Base award · 2012-06-27 · this action $49,464 · running total $49,464Modification P00001 · 2012-10-01 · this action $148,392 · running total $197,856Modification P00002 · 2013-02-22 · this action $0 · running total $197,856Modification P00003 · 2013-06-03 · this action $249,508 · running total $447,364Modification P00004 · 2014-06-02 · this action $0 · running total $447,364Modification P00005 · 2014-07-01 · this action $254,494 · running total $701,858Modification P00006 · 2015-06-01 · this action $275,560 · running total $977,418Modification P00007 · 2015-07-16 · this action $15,977 · running total $993,395Modification P00008 · 2016-06-13 · this action $137,780 · running total $1,131,175
  • Base2012-06-27+$49,464= $49,464
  • Mod P000012012-10-01+$148,392= $197,856
  • Mod P000022013-02-22+$0= $197,856
  • Mod P000032013-06-03+$249,508= $447,364
  • Mod P000042014-06-02+$0= $447,364
  • Mod P000052014-07-01+$254,494= $701,858
  • Mod P000062015-06-01+$275,560= $977,418
  • Mod P000072015-07-16+$15,977= $993,395
  • Mod P000082016-06-13+$137,780= $1,131,175
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-27+$49,464$49,464FIRE ALARM/SPRINKLER MAINT AND TESTING FOR VAPAHCS FOR BASE PLUS THREE OPTION YEARS. BASE PERIOD IS 1 JUL 12 T…
Mod P00001· FUNDING ONLY ACTION2012-10-01+$148,392$197,856FUNDING FOR FY2013 FOR FIRE ALARM/SPRINKLER MAINT AND TESTING FOR VAPAHCS.
Mod P00002· FUNDING ONLY ACTION2013-02-22+$0$197,856IGF::OT::IGF ADDING LIVERMORE TO THE CONTRACT.
Mod P00003· EXERCISE AN OPTION2013-06-03+$249,508$447,364IGF::OT::IGF EXERCISING OY1 FOR POP 1JUL13 TO 30JUN14.
Mod P00004· EXERCISE AN OPTION2014-06-02+$0$447,364IGF::OT::IGF EXERCISING OPTION YEAR 2 FOR POP 1JUL14 TO 30JUN15.
Mod P00005· EXERCISE AN OPTION2014-07-01+$254,494$701,858IGF::OT::IGF FUNDING FOR OPTION YEAR 2 FOR POP 1JUL14 TO 30JUN15 AND TO ADD/DELETE NUMBER OF BUILDINGS FROM TH…
Mod P00006· EXERCISE AN OPTION2015-06-01+$275,560$977,418IGF::OT::IGF EXERCISING AND FUNDING THE FINAL OPTION YEAR #3 FOR POP 1JUL15 TO 30JUN16.
Mod P00007· FUNDING ONLY ACTION2015-07-16+$15,977$993,395IGF::OT::IGF ADDING FUNDS TO PO 640-C49315 TO PAY OUTSTANDING INVOICES.
Mod P00008· EXERCISE AN OPTION2016-06-13+$137,780$1,131,175IGF::OT::IGF ADDING FUNDS TO PO 640-C49315 TO PAY OUTSTANDING INVOICES.

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 JZXZSN3BBL98)

AwardOffice · PSC / listingNet obligationsFY
36C24926F0217249-NETWORK CONTRACT OFFICE 9 (36C249) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$101,785FY2026
36C25026P0958250-NETWORK CONTRACT OFFICE 10 (36C250) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$490,686FY2026
36C25526P0307255-NETWORK CONTRACT OFFICE 15 (36C255) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$276,206FY2026
36C24726F0275247-NETWORK CONTRACT OFFICE 7 (36C247) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$391,331FY2026
36C24126P0548241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$114,872FY2026
36C25526N0339255-NETWORK CONTRACT OFFICE 15 (36C255) · H963 · OTHER QC/TEST/INSPECT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$13,083FY2026

Other recipients under J042 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0359PAULEY ENTERPRISES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$417,900FY2026
36C26126P0812BACKFLOW PREVENTION SPECIALISTS, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$33,521FY2026
36C26125P1108ALLIANCE ENVIRONMENTAL GROUP, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$25,085FY2025
36C26125P0528BACKFLOW PREVENTION SPECIALISTS, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$49,956FY2025
36C26124P0132VETERANS FIRE AND LIFE SAFETY CORPORATION261-NETWORK CONTRACT OFFICE 21 (36C261)$622,140FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112F1902_3600_GS06F0033P_4730 · retrieved 2026-09-26.