Description
INSPECT&REPAIR SMOKE&FIRE BARRIERS
First action · last action
2019-03-12 · 2019-03-12
Transactions
1
First transaction's obligation
$71,040
Base + all options value (sum of deltas)
$71,040
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
4
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.
- Base2019-03-12+$71,040= $71,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-12 | +$71,040 | $71,040 | INSPECT&REPAIR SMOKE&FIRE BARRIERS |
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 LPANU4D561U6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219C0224 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $315,000 | FY2019 |
| 36C24419P0929 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT | $0 | FY2019 |
| 36C24219C0220 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $21,878 | FY2019 |
| 36C24219C0173 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $328,645 | FY2019 |
| 36C24219P0685 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $102,157 | FY2019 |
| 36C25019P0807 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $10,071 | FY2019 |
Other recipients under S202 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24422P0054 | JHC FIRE CONTAINMENT SOLUTIONS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $6,800 | FY2022 |
| 36C24421P0623 | JHC FIRE CONTAINMENT SOLUTIONS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $24,098 | FY2021 |
| 36C24419F0512 | MEDIA PLUMBING & HEATING INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $35,000 | FY2019 |
| 36C24418C0244 | CAPIE SPRINKLER INSPECTIONS LLC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $3,730 | FY2018 |
| 36C24418P2350 | BFPE INTERNATIONAL, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $7,550 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419C0099_3600_-NONE-_-NONE- · retrieved 2026-09-26.