Award recordCONTRACT

PREVENT LIFE SAFETY SERVICES,INC

PIID VA26113P2385· VHA· 261-NETWORK CONTRACT OFFICE 21· 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT· FY2013· $18,591 net obligations· UEI MKTCQL6K5JK1· CA

Description

IGF::OT::IGF. PROCUREMENT OF CEILING CONTAINMENT UNITS, A COMMERCIAL SUPPLY ITEM FOR THE VACCHCS FRESNO.

First action · last action
2013-07-23 · 2013-07-23
Transactions
1
First transaction's obligation
$18,591
Base + all options value (sum of deltas)
$18,591
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS

Modification chain · 1 transaction

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.

$18,591$0Base award · 2013-07-23 · this action $18,591 · running total $18,591
  • Base2013-07-23+$18,591= $18,591
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-23+$18,591$18,591IGF::OT::IGF. PROCUREMENT OF CEILING CONTAINMENT UNITS, A COMMERCIAL SUPPLY ITEM FOR THE VACCHCS FRESNO.

Related awards · 7

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 MKTCQL6K5JK1)

AwardOffice · PSC / listingNet obligationsFY
VA26216P0651262-NETWORK CONTRACT OFFICE 22 (36C262) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$9,015FY2016
V664A00554262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 3895 · MISC CONTRUCT EQ$23,544FY2010

Other recipients under 3590 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26114P3149INTERMOUNTAIN LOCK AND SECURITY SUPPLY CO261-NETWORK CONTRACT OFFICE 21$4,621FY2014
VA26114J3121SALINAS AND FARIAS & ASSOCIATES261-NETWORK CONTRACT OFFICE 21$141,092FY2014
VA26114F1825PITNEY BOWES INC.261-NETWORK CONTRACT OFFICE 21$280,000FY2014
VA26114F2570PITNEY BOWES INC.261-NETWORK CONTRACT OFFICE 21$120,000FY2014
VA26114F0749PITNEY BOWES INC.261-NETWORK CONTRACT OFFICE 21$150,000FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P2385_3600_-NONE-_-NONE- · retrieved 2026-09-27.