Award recordCONTRACT

IAQ AND LIFE SAFETY SERVICES

PIID VA26114F1388· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2014· $68,828 net obligations· UEI HNX9QQ5J4AD5· CA

Description

IGF::OT::IGF - EXERCISE OPTION YEAR ONE - FIRE DAMPER INSPECTIONS - VA PALO ALTO HEALTH CARE SYSTEM. MODIFICATION TO DE-OBLIGATE FUNDING ONLY.

Base award description: IGF::OT::IGF - FIRE DAMPER INSPECTIONS - VA PALO ALTO HEALTH CARE SYSTEM

First action · last action
2014-03-21 · 2016-04-07
Transactions
3
First transaction's obligation
$45,833
Base + all options value (sum of deltas)
$187,819
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F0112W
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 3 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.

$73,316$0Base award · 2014-03-21 · this action $45,833 · running total $45,833Modification P00001 · 2015-01-26 · this action $27,484 · running total $73,316Modification P00002 · 2016-04-07 · this action -$4,489 · running total $68,828
  • Base2014-03-21+$45,833= $45,833
  • Mod P000012015-01-26+$27,484= $73,316
  • Mod P000022016-04-07-$4,489= $68,828
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-21+$45,833$45,833IGF::OT::IGF - FIRE DAMPER INSPECTIONS - VA PALO ALTO HEALTH CARE SYSTEM
Mod P00001· EXERCISE AN OPTION2015-01-26+$27,484$73,316IGF::OT::IGF - EXERCISE OPTION YEAR ONE - FIRE DAMPER INSPECTIONS - VA PALO ALTO HEALTH CARE SYSTEM
Mod P00002· FUNDING ONLY ACTION2016-04-07−$4,489$68,828IGF::OT::IGF - EXERCISE OPTION YEAR ONE - FIRE DAMPER INSPECTIONS - VA PALO ALTO HEALTH CARE SYSTEM. MODIFICAT…

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 HNX9QQ5J4AD5)

AwardOffice · PSC / listingNet obligationsFY
VA26216F4122262-NETWORK CONTRACT OFFICE 22 (36C262) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$8,151FY2016
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
VA26112C0108261-NETWORK CONTRACT OFFICE 21 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$0FY2012

Other recipients under J035 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0649MEE 2, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$3,929FY2026
36C26126P0471API GROUP LIFE SAFETY USA LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$3,760FY2026
36C26126P0090API GROUP LIFE SAFETY USA LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$5,367FY2026
36C26125P0259API GROUP LIFE SAFETY USA LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$4,195FY2025
36C26125P0070L.A. PERKS PETROLEUM SPECIALISTS261-NETWORK CONTRACT OFFICE 21 (36C261)$10,220FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F1388_3600_GS21F0112W_4730 · retrieved 2026-09-26.