# Veterans Fire and Life Safety Corporation

Canonical: https://abierto.us/vendors/veterans-fire-and-life-safety-corporation-l3cvuqmb3nc9

- UEI: L3CVUQMB3NC9
- CAGE: 56HQ8
- Location: Saint Peters, MO
- Awards in window: 20 (25 transactions), $689,219 obligated, June 18, 2026 to September 10, 2026

## Awarding agencies

- Department of Veterans Affairs: 17 awards, $626,219
- Indian Health Service: 1 awards, $56,000
- National Park Service: 1 awards, $7,000
- U.S. Coast Guard: 1 awards, $0

## Industries

- 561621 Security Systems Services (except Locksmiths): $495,810
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $265,000
- 541350 Building Inspection Services: $45,028
- 561210 Facilities Support Services: $18,000
- 541990 All Other Professional, Scientific, and Technical Services: $11,280
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: -$145,899

## Competition

- Competed Under SAP: 18 awards
- Full and Open Competition After Exclusion of Sources: 2 awards

## Largest awards

- 36C26125P1412 (purchase order): $269,000, 261-Network Contract Office 21. Modification to Incorporate Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C26125P1412_3600_-NONE-_-NONE-/
- 36C25625P1753 (purchase order): $201,000, 256-Network Contract Office 16. Fire Alarm Testing/Inspection - Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25625P1753_3600_-NONE-_-NONE-/
- 36C26121P1231 (purchase order): $106,700, 261-Network Contract Office 21. Exercise Option Year Four - Fire Test and Maintenance for the VA Las Vegas Medical Center. https://www.usaspending.gov/award/CONT_AWD_36C26121P1231_3600_-NONE-_-NONE-/
- 36C25923C0085 (definitive contract): $64,000, Network Contract Office 19. Fire Alarm Sprinkler Systems Itm. https://www.usaspending.gov/award/CONT_AWD_36C25923C0085_3600_-NONE-_-NONE-/
- 75H71025P00901 (purchase order): $56,000, Navajo Area Indian Health SVC. Fire Alarms and Sprinkler System Service for Facilities Department at Gallup Indian Medical Center.. https://www.usaspending.gov/award/CONT_AWD_75H71025P00901_7527_-NONE-_-NONE-/
- 36C24623P1251 (purchase order): $51,000, 246-Network Contracting Office 6. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C24623P1251_3600_-NONE-_-NONE-/
- 36C24623P0796 (purchase order): $45,028, 246-Network Contracting Office 6. Adding Work Within Scope (Rapture Valve Inspection). https://www.usaspending.gov/award/CONT_AWD_36C24623P0796_3600_-NONE-_-NONE-/
- 36C24526P0398 (purchase order): $18,000, 245-Network Contract Office 5. Fire Door PMS. https://www.usaspending.gov/award/CONT_AWD_36C24526P0398_3600_-NONE-_-NONE-/
- 36C25524P0083 (purchase order): $13,110, 255-Network Contract Office 15. Eo 14398-Fire Alarm Maintenance and Repairs. https://www.usaspending.gov/award/CONT_AWD_36C25524P0083_3600_-NONE-_-NONE-/
- 140P6425P0076 (purchase order): $7,000, MWR Ohio. The Purpose of This Modification Is to Exercise and Fund Option Year 1 of the Contract and Add Eo 14398 - Bilateral Mod to Add FAR 52.222-90.. https://www.usaspending.gov/award/CONT_AWD_140P6425P0076_1443_-NONE-_-NONE-/
- 36C24124P1094 (purchase order): $4,280, 241-Network Contract Office 01. Fire Alarm System Testing. https://www.usaspending.gov/award/CONT_AWD_36C24124P1094_3600_-NONE-_-NONE-/
- 36C24122P1450 (purchase order): $0, 241-Network Contract Office 01. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C24122P1450_3600_-NONE-_-NONE-/
- 36C24223P0021 (purchase order): $0, 242-Network Contract Office 02. Implementing E.O. 14398 Dei Discrimination. https://www.usaspending.gov/award/CONT_AWD_36C24223P0021_3600_-NONE-_-NONE-/
- 36C24525P0125 (purchase order): $0, 245-Network Contract Office 5. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C24525P0125_3600_-NONE-_-NONE-/
- 36C24824P1039 (purchase order): $0, 248-Network Contract Office 8. Fire and Alarm Testing and Inspections Option Year 2. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C24824P1039_3600_-NONE-_-NONE-/
- 36C25024C0010 (definitive contract): $0, 250-Network Contract Office 10. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25024C0010_3600_-NONE-_-NONE-/
- 36C25623P1813 (purchase order): $0, 256-Network Contract Office 16. Modification for Fire Alarm Repairs and Fire Extinguisher Replacement. https://www.usaspending.gov/award/CONT_AWD_36C25623P1813_3600_-NONE-_-NONE-/
- 36C25724P0013 (purchase order): $0, 257-Network Contract Office 17. Incorporate Clause FAR Clause 52.222-90 Per Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25724P0013_3600_-NONE-_-NONE-/
- 70Z08423CCGA00001 (definitive contract): $0, LOG-9. Fire Alarm System Maintenance Services at the USCG Academy.. https://www.usaspending.gov/award/CONT_AWD_70Z08423CCGA00001_7008_-NONE-_-NONE-/
- 36C24624P1970 (purchase order): -$145,899, 246-Network Contracting Office 6. Fire Dampers. https://www.usaspending.gov/award/CONT_AWD_36C24624P1970_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/veterans-fire-and-life-safety-corporation-l3cvuqmb3nc9.