Award recordCONTRACT

D.I. FIRE AND SAFETY CO.

PIID VA69D16P6066· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT· FY2017· $6,189 net obligations· UEI LCLDAMDV5NV7· IL

Description

IGF::OT::IGF FIRE EXTINGUISHER SYSTEM MAINTENANCE AND INSPECTIONS CLOSEOUT OF EXCESS FUNDING

Base award description: IGF::OT::IGF FIRE EXTINGUISHER SYSTEM MAINTENANCE AND INSPECTIONS

First action · last action
2016-10-01 · 2018-02-16
Transactions
2
First transaction's obligation
$6,615
Base + all options value (sum of deltas)
$6,189
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

Modification chain · 2 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.

$6,615$0Base award · 2016-10-01 · this action $6,615 · running total $6,615Modification P00001 · 2018-02-16 · this action -$426 · running total $6,189
  • Base2016-10-01+$6,615= $6,615
  • Mod P000012018-02-16-$426= $6,189
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$6,615$6,615IGF::OT::IGF FIRE EXTINGUISHER SYSTEM MAINTENANCE AND INSPECTIONS
Mod P00001· CHANGE ORDER2018-02-16−$426$6,189IGF::OT::IGF FIRE EXTINGUISHER SYSTEM MAINTENANCE AND INSPECTIONS CLOSEOUT OF EXCESS FUNDING

Related awards · 10

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 LCLDAMDV5NV7)

AwardOffice · PSC / listingNet obligationsFY
36C25225P0223252-NETWORK CONTRACT OFFICE 12 (36C252) · H212 · EQUIPMENT AND MATERIALS TESTING- FIRE CONTROL EQUIPMENT$6,161FY2025
VA25115P2571252-NETWORK CONTRACT OFFICE 12 (36C252) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$2,611FY2016
VA25114P2440583-INDIANAPOLIS · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$8,335FY2014
VA25113P2272506-ANN ARBOR · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$4,000FY2013
VA25113P1500506-ANN ARBOR · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$3,704FY2013

Other recipients under J012 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0340F.E. MORAN, INC. FIRE PROTECTION OF NORTHERN ILLINOIS252-NETWORK CONTRACT OFFICE 12 (36C252)$234,853FY2026
36C25226P0371FMB FLYBOARD LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$69,600FY2026
36C25225P1068DOOR SYSTEMS ASSA ABLOY US, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$10,146FY2025
36C25225P0292RED POWER DIESEL SERVICE INC252-NETWORK CONTRACT OFFICE 12 (36C252)$4,883FY2025
36C25225P0332J. F. AHERN CO.252-NETWORK CONTRACT OFFICE 12 (36C252)$15,890FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16P6066_3600_-NONE-_-NONE- · retrieved 2026-09-26.