Award recordCONTRACT

FALETTI CONSTRUCTION LLC

PIID 36C24124P0715· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS· FY2024· $10,369 net obligations· UEI M5E7V76U1DJ9· UT

Description

FIRE DOOR ASSEMBLIES

First action · last action
2024-07-01 · 2026-03-24
Transactions
2
First transaction's obligation
$10,369
Base + all options value (sum of deltas)
$10,369
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
541350 · BUILDING INSPECTION SERVICES

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.

$10,369$0Base award · 2024-07-01 · this action $10,369 · running total $10,369Modification P00002 · 2026-03-24 · this action $0 · running total $10,369
  • Base2024-07-01+$10,369= $10,369
  • Mod P000022026-03-24+$0= $10,369
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-07-01+$10,369$10,369FIRE DOOR ASSEMBLIES
Mod P00002· FUNDING ONLY ACTION2026-03-24+$0$10,369FIRE DOOR ASSEMBLIES

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 M5E7V76U1DJ9)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0542252-NETWORK CONTRACT OFFICE 12 (36C252) · J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS$16,422FY2026
36C25526F0039255-NETWORK CONTRACT OFFICE 15 (36C255) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$43,304FY2026
36C24125P0833241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$77,058FY2025
36C25525N0221255-NETWORK CONTRACT OFFICE 15 (36C255) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$41,894FY2025
36C26125C0016261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS$231,134FY2025
36C25525N0071255-NETWORK CONTRACT OFFICE 15 (36C255) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$31,056FY2025

Other recipients under J042 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0607JOHNSON CONTROLS FIRE PROTECTION LP241-NETWORK CONTRACT OFFICE 01 (36C241)$17,046FY2026
36C24125P0860CARRIER CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$87,952FY2025
36C24125P0173JOHNSON CONTROLS FIRE PROTECTION LP241-NETWORK CONTRACT OFFICE 01 (36C241)$18,576FY2025
36C24125P0092JOHNSON CONTROLS FIRE PROTECTION LP241-NETWORK CONTRACT OFFICE 01 (36C241)$66,548FY2025
36C24125F0035JOHNSON CONTROLS FIRE PROTECTION LP241-NETWORK CONTRACT OFFICE 01 (36C241)$0FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124P0715_3600_-NONE-_-NONE- · retrieved 2026-09-26.