Description
FIRE AND SMOKE DAMPER INSPECTION
First action · last action
2021-04-09 · 2021-04-09
Transactions
1
First transaction's obligation
$15,135
Base + all options value (sum of deltas)
$15,135
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
541350 · BUILDING INSPECTION SERVICES
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.
- Base2021-04-09+$15,135= $15,135
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-09 | +$15,135 | $15,135 | FIRE AND SMOKE DAMPER INSPECTION |
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 JR48Y1HPLHH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24821P0440 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $23,398 | FY2021 |
| 36C24820P0392 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $11,543 | FY2020 |
| 36C25919P1042 | NETWORK CONTRACT OFFICE 19 (36C259) · S202 · HOUSEKEEPING- FIRE PROTECTION | $38,465 | FY2019 |
| 36C25919P1007 | NETWORK CONTRACT OFFICE 19 (36C259) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $18,682 | FY2019 |
| 36C24719P0563 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $30,275 | FY2019 |
| 36C24218P2201 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $27,545 | FY2018 |
Other recipients under H312 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0669 | ATLANTIC FIRST INDUSTRIES CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $44,394 | FY2026 |
| 36C24126P0491 | VETERAN SERVICES COMPANY OF FLORIDA, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $18,818 | FY2026 |
| 36C24126P0220 | CSIC SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $25,572 | FY2026 |
| 36C24124P0852 | ELEVEN BRAVO GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $133,450 | FY2024 |
| 36C24122P1450 | VETERANS FIRE AND LIFE SAFETY CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $37,700 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121P0557_3600_-NONE-_-NONE- · retrieved 2026-09-26.