Description
FIRE DAMPER INSPECTION AND REPAIR SERVICES IDIQ IN SUPPORT OF THE SIOUX FALLS VA HEALTHCARE SYSTEM.
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.
- Base2025-09-17+$0= $0
- Mod P000012026-07-02+$0= $0
- Mod P000022026-09-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-17 | +$0 | $0 | FIRE DAMPER INSPECTION AND REPAIR SERVICES IDIQ IN SUPPORT OF THE SIOUX FALLS VA HEALTHCARE SYSTEM. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-02 | +$0 | $0 | FIRE DAMPER INSPECTION AND REPAIR SERVICES IDIQ IN SUPPORT OF THE SIOUX FALLS VA HEALTHCARE SYSTEM. |
| Mod P00002· EXERCISE AN OPTION | 2026-09-01 | +$0 | $0 | FIRE DAMPER INSPECTION AND REPAIR SERVICES IDIQ IN SUPPORT OF THE SIOUX FALLS VA HEALTHCARE SYSTEM. |
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 LJLDFKJ2VKP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0798 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $28,938 | FY2026 |
| 36C24226P0922 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,116 | FY2026 |
| 36C26326N0667 | NETWORK CONTRACT OFFICE 23 (36C263) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $36,065 | FY2026 |
| 36C26326P0711 | NETWORK CONTRACT OFFICE 23 (36C263) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $856,257 | FY2026 |
| 36C24226P0860 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $297,822 | FY2026 |
| 36C25026P0937 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $21,917 | FY2026 |
Other recipients under H342 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326C0023 | HEIDELBERG RESOURCES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2026 |
| 36C26325C0078 | HEALING HANDS HEALING HEARTS L.L.C. | NETWORK CONTRACT OFFICE 23 (36C263) | $55,365 | FY2025 |
| 36C26324P0205 | AOS SERVICES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $5,995 | FY2024 |
| 36C26323P0685 | JOHNSON CONTROLS FIRE PROTECTION LP | NETWORK CONTRACT OFFICE 23 (36C263) | $48,067 | FY2023 |
| 36C26321P0843 | HEIDELBERG RESOURCES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $277,542 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C26325D0086_3600 · retrieved 2026-09-26.