Description
1) CONTRACTOR SHALL PROVIDE ALL REQUIRED MATERIALS AND LABOR TO APPLY SPRAY ON FIREPROOFING PAINT TO THE STEEL AREAS DESIGNATED IN 15 H BUILDING AT THE VA CASTLE POINT CAMPUS. 2) THE CONTRACTOR SHALL PROVIDE AND APPLY A FIREPROOFING MATERIAL THAT WILL PROVIDE A MINIMUM OF A TWO (2) HOUR RATING BASED ON UL DESIGN N759. 3) THE CONTRACTOR WILL ENSURE THAT A PROPER FIRE RATING IS ACHIEVED WHEN APPLYING THE FIREPROOFING TO THE CORRUGATED STEEL DECKING TO THE EXISTING WALLS. 4) THE VA WILL BE RESPONSIBLE FOR PREPARING WORK AREAS WITHIN ROOMS BY ENSURING ANY ITEMS THAT CAN BE MOVED OUT OF THE WAY ARE. IN THE EVENT THAT THE ITEMS CANNOT BE RELOCATED THE CONTRACTOR SHALL PROVIDE MEANS AND METHODS OF PROTECTING ITEMS FROM THE FIREPROOFING MATERIAL BEING APPLIED. 5) THE CONTRACTOR WILL ENSURE A SAFE AND CLEAN WORK SITE/ENVIRONMENT IS MAINTAINED DURING AND AT THE CONCLUSION OF WORK. 6) THE CONTRACTOR SHALL APPLY THE APPROXIMATELY LINEAR FEET OF FIREPROOFING IN THE ROOMS AS NOTED, WHICH MAY REQUIRE WORKING AROUND EXISTING DUCTWORK. A. H103 HVAC MECHANICAL ROOM 150 FT. B. H001 MECHANICAL ROOM 125 FT. C. H001A MECHANICAL ROOM 75 FT. D. H032 MECHANICAL ROOM 250 FT. APPROXIMATELY 3600 SQ FT. 7) THE CONTRACTOR SHALL APPLY APPROXIMATELY THE LINEAR FEET OF FIREPROOFING IN THE AREAS DOCUMENT WITHIN THIS SECTION IN CONJUNCTION WITH THE ATTACHED FLOOR PLAN. A. GROUND FLOOR SMOKE BARRIER 300 FT. B. GROUND FLOOR FIRE BARRIER 150 FT. C. FIRST FLOOR SMOKE BARRIER 170 FT. D. FIRST FLOOR FIRE BARRIER 150 FT. APPROXIMATELY 1,000 LINEAR FEET. 8) CONTRACTOR SHALL ENSURE THAT THE EQUIPMENT, PARTS AND MATERIALS BEING INSTALLED SHALL MEET UL, NFPA AND VA SPECIFICATIONS. SPECIFICATIONS ARE LISTED BELOW. 9) THE CONTRACTOR SHALL ALSO PROVIDE A THIRD PARTY INSPECTION OF THE FIREPROOFING AND PROVIDE A SATISFACTORY REPORT SHOWING PROPER INSTALLATION OF FIREPROOFING. 10) NOTE PORTIONS OF THIS WORK MAY REQUIRE WORKING DURING NON-NORMAL WORKING HOURS.
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.
- Base2010-02-23+$162,500= $162,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-23 | +$162,500 | $162,500 | 1) CONTRACTOR SHALL PROVIDE ALL REQUIRED MATERIALS AND LABOR TO APPLY SPRAY ON FIREPROOFING PAINT TO THE STEEL… |
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 LQ7BY5LJSCR1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226C0085 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $150,177 | FY2026 |
| 36C24226P0192 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $16,375 | FY2026 |
| 36C24225P1603 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $152,016 | FY2025 |
| 36C24224C0105 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $84,300 | FY2024 |
| 36C24224C0095 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $10,635,918 | FY2024 |
| 36C24224P1015 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $24,990 | FY2024 |
Other recipients under Y111 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA630C11394 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $190,666 | FY2011 |
| VA243C1207 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $7,761,181 | FY2011 |
| VA243C1186 | GCC ENTERPRISES INC. | 243-NETWORK CONTRACTING OFFICE 03 | $2,497,000 | FY2011 |
| VA630C11413 | REGIMENT CONSTRUCTION CORP | 243-NETWORK CONTRACTING OFFICE 03 | $70,260 | FY2011 |
| VA630C11414 | REGIMENT CONSTRUCTION CORP | 243-NETWORK CONTRACTING OFFICE 03 | $31,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA620C00352_3600_VA243C0706_3600 · retrieved 2026-09-26.