Description
RENOVATE FIRE DEPARTMENT, B-16
First action · last action
2021-07-29 · 2025-09-02
Transactions
8
First transaction's obligation
$4,346,163
Base + all options value (sum of deltas)
$6,127,101
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
8
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 8 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.
- Base2021-07-29+$4,346,163= $4,346,163
- Mod P000012022-02-04+$190,345= $4,536,508
- Mod P000022022-12-08+$416,494= $4,953,002
- Mod P000032023-04-06+$68,681= $5,021,683
- Mod P000042023-08-24+$476,059= $5,497,741
- Mod P000052024-09-13+$0= $5,497,741
- Mod P000062024-11-21+$311,596= $5,809,337
- Mod P000072025-09-02+$317,764= $6,127,101
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-29 | +$4,346,163 | $4,346,163 | RENOVATE FIRE DEPARTMENT, B-16 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-04 | +$190,345 | $4,536,508 | RENOVATE FIRE DEPARTMENT, B-16 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-08 | +$416,494 | $4,953,002 | RENOVATE FIRE DEPARTMENT, B-16 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-06 | +$68,681 | $5,021,683 | RENOVATE FIRE DEPARTMENT, B-16 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-24 | +$476,059 | $5,497,741 | RENOVATE FIRE DEPARTMENT, B-16 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-13 | +$0 | $5,497,741 | RENOVATE FIRE DEPARTMENT, B-16 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-21 | +$311,596 | $5,809,337 | RENOVATE FIRE DEPARTMENT, B-16 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-02 | +$317,764 | $6,127,101 | RENOVATE FIRE DEPARTMENT, B-16 |
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 XCHST6L53NH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426C0067 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $117,000 | FY2026 |
| 36C24426N0988 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $370,450 | FY2026 |
| 36C24226P0836 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,303 | FY2026 |
| 36C24426N0808 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $267,321 | FY2026 |
| 36C24426C0052 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,200,000 | FY2026 |
| 36C24426C0044 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $480,000 | FY2026 |
Other recipients under Z1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0715 | KONE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $187,920 | FY2026 |
| 36C24226C0089 | WAINSCHAF ASSOCIATES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,299,000 | FY2026 |
| 36C24226P0672 | DCB ELEVATOR CO INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $45,400 | FY2026 |
| 36C24226C0093 | TRUE CIRCUIT ELECTRICAL TESTING L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $285,550 | FY2026 |
| 36C24226N0527 | PATRIOT SONS USA LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $23,069 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221C0169_3600_-NONE-_-NONE- · retrieved 2026-09-26.