Description
URGENT FIRE CONTROLLER PUMP REPAIR
First action · last action
2021-04-28 · 2021-04-28
Transactions
1
First transaction's obligation
$6,655
Base + all options value (sum of deltas)
$6,655
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2021-04-28+$6,655= $6,655
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-28 | +$6,655 | $6,655 | URGENT FIRE CONTROLLER PUMP REPAIR |
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 NHLABGL1UVJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0857 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $7,510 | FY2026 |
| 36C24224P1657 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S299 · HOUSEKEEPING- OTHER | $122,824 | FY2024 |
| 36C25222P0022 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $787,560 | FY2022 |
| VA24217P0263 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S202 · HOUSEKEEPING- FIRE PROTECTION | $4,180 | FY2017 |
| V528Q1K028 | 242-NETWORK CONTRACT OFFICE 02 · S202 · FIRE PROTECTION SERVICES | $6,800 | FY2011 |
| VA528C94191 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $8,500 | FY2009 |
Other recipients under J012 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0853 | NORTEK PROTECTION SYSTEMS CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,305 | FY2026 |
| 36C24226P0615 | HURTVET SUBCONTRACTING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $17,882 | FY2026 |
| 36C24226P0443 | HURTVET SUBCONTRACTING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $58,177 | FY2026 |
| 36C24225P0085 | JEROME FIRE EQUIPMENT CO., INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $11,737 | FY2025 |
| 36C24224P1006 | MUNICIPAL EMERGENCY SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,708 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P0777_3600_-NONE-_-NONE- · retrieved 2026-09-26.