Description
REVIEW AND UPDATE EXISTING LIFE SAFETY DRAWINGS PROVIDE ALL LABOR, MATERIAL AND TECHNICAL EXPERTICE TO PROVIDE A FULL SET OF LIFE SAFETY DRAWINGS IN ACCORDANCE WITH NFPA101, LIE SAFETY CODE 2009 EDITION AND JOINT COMMISSION LIFE SAFETY STANDARDS AND STATEMENT OF CONDITIONS FOR GREATER LOS ANGELES HEALTHCARE SYSTEM. WORK WILL TAKE PLACE IN THE FOLLOWING BUILDINGS: BUILDING 500 - 900,000 SQ FT - HEALTHCARE OCCUPANCY, BUILDING 213 - 63,000 SP FT - LONG TERM CARE, BUILDING 215 - 53,000 SQ FT - LONG TERM CARE, BUILDING 214 - 53,000 SQ FT - RESIDENTIAL H/D OCCUPANCY, BUILDING 217 - 59,000 SQ FT - RESIDENTIAL H/D OCCUPANCY AND BUILDING 99 - 59,000 SQ FT - LONG TERM CARE OCCUPANCY. THE VENDOR WILL REVIEW CURRENT PFI STATUS, EXISTING LIFE SAFETY DRAWINGS AND ALL BUILDINGS BY FLOOR AND ZONE FOR USE AND OCCUPANCY CLASSIFICATION, REVIEW EBBI'S AND UPDATE, EVALUATE ALL ZONING AND IDENTIFY ALL SUITES. ALL AREAS WILL BE EVALUATED IN LIGHT OF NFPA101, LIFE SAFETY CODE 2009 EDITION AND JOINT COMMISSION STATEMENT OF CONDITIONS. IN ALL AREAS ANY DEVIATION FROM APPLICABLE REGULATIONS WILL BE DOCUMENTED. SIMPLE STRAIGHT FORWARD MAINTENANCE ITEMS WILL BE LISTED BY BUILDING AND PROVIDED TO GLA. VENDOR WILL PROVIDE SPECIFIC RECOMMENDATIONS ON HOW TO CORRECT ANY NON COMPLIANT ITEMS THAT ARE NOT CORRECTABLE BY SIMPLE STRAIGHT FORWARD METHODS. THE VENDOR WILL CONDUCT A TOP TO BOTTOM SURVEY OF ALL SOC SPACE. THE VENDOR WILL PROVIDE WRITTEN DRAFTS OF ALL FINDINGS AND PROPOSED EPFI SPREADSHEET FOR EVALUATION WITHIN 30 DAYS OF SURVEY. VA TO RESPOND WITHIN 15 DAYS WITH COMMENTS OR QUESTIONS. VENDOR THEN WILL FINALIZE THE SPREADSHEET FOR THE CLIENT TO UPLOAD WITHIN 15 DAYS OF RECEIPT. VENDOR TO THEN PROVIDE TWO HARD COPIES AND ONE ELCTRONIC COPY OF THE FINAL REPORT WITHIN 30 DAYS OF RECEIPT OF COMPLETED EPFI SPREADSHEET. INSPECTION.
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.
- Base2011-08-15+$30,000= $30,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-15 | +$30,000 | $30,000 | REVIEW AND UPDATE EXISTING LIFE SAFETY DRAWINGS PROVIDE ALL LABOR, MATERIAL AND TECH… |
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 E94LTBKLD9G4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P2020 | 248-NETWORK CONTRACT OFFICE 8 · B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $24,500 | FY2015 |
| VA24815P1889 | 248-NETWORK CONTRACT OFFICE 8 · B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $15,000 | FY2015 |
| VA24914P0953 | 596-LEXINGTON · B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $25,000 | FY2014 |
| VA69D14P2217 | 69D-NETWORK CONTRACT OFFICE 12 · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $24,900 | FY2014 |
| VA26214C0003 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H323 · INSPECTION- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $45,000 | FY2014 |
| VA24813P4601 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H399 · INSPECTION- MISCELLANEOUS | $119,000 | FY2013 |
Other recipients under H342 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P2866 | WEST COAST FIRE PROTECTION, INC | 262-NETWORK CONTRACT OFFICE 22 | $7,470 | FY2015 |
| VA26215P0612 | BRADSHAW ENGINEERING CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $84,450 | FY2015 |
| VA26214P3445 | 1ST IN FIRE PROTECTION INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,260 | FY2014 |
| VA26214F2790 | JOHNSON CONTROLS FIRE PROTECTION LP | 262-NETWORK CONTRACT OFFICE 22 | $10,899 | FY2014 |
| VA600C10379 | OSBORNE ENGINEERING, INC. | 262-NETWORK CONTRACT OFFICE 22 | $110,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691C15228_3600_-NONE-_-NONE- · retrieved 2026-09-26.