Award recordCONTRACT

LIFE SAFETY SERVICES LLC

PIID VA52814F0118· VHA· 242-NETWORK CONTRACT OFFICE 02· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2014· $10,776 net obligations· UEI ZDLJEETX7QQ8· KY

Description

IGF::OT::IGF SMOKE/FIRE DAMPER INSPECTIONS AND SERVICE AT THE SYRACUSE VA MEDICAL CENTER

First action · last action
2014-02-06 · 2014-10-15
Transactions
3
First transaction's obligation
$15,435
Base + all options value (sum of deltas)
$10,776
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS21F0056X
NAICS
561210 · FACILITIES SUPPORT SERVICES

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.

$20,048$0Base award · 2014-02-06 · this action $15,435 · running total $15,435Modification P00001 · 2014-05-28 · this action $4,613 · running total $20,048Modification P00002 · 2014-10-15 · this action -$9,273 · running total $10,776
  • Base2014-02-06+$15,435= $15,435
  • Mod P000012014-05-28+$4,613= $20,048
  • Mod P000022014-10-15-$9,273= $10,776
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-06+$15,435$15,435IGF::OT::IGF SMOKE/FIRE DAMPER INSPECTIONS AND SERVICE AT THE SYRACUSE VA MEDICAL CENTER
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-05-28+$4,613$20,048IGF::OT::IGF SMOKE/FIRE DAMPER INSPECTIONS AND SERVICE AT THE SYRACUSE VA MEDICAL CENTER
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-10-15−$9,273$10,776IGF::OT::IGF SMOKE/FIRE DAMPER INSPECTIONS AND SERVICE AT THE SYRACUSE VA MEDICAL CENTER

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 J035 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815F0017TRANE U.S. INC.242-NETWORK CONTRACT OFFICE 02$79,338FY2015
VA52815C0024RONCO SPECIALIZED SYSTEMS, INC.242-NETWORK CONTRACT OFFICE 02$10,551FY2015
VA52814P0149LOGICAL CONTROL SOLUTIONS, INC242-NETWORK CONTRACT OFFICE 02$4,504FY2015
VA52814C0094ZELKER ELEVATOR CO., INC.242-NETWORK CONTRACT OFFICE 02$4,350FY2014
VA52814C0093JOHNSON CONTROLS, INC242-NETWORK CONTRACT OFFICE 02$12,497FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814F0118_3600_GS21F0056X_4732 · retrieved 2026-09-26.