Description
FIRE STOP BARRIER INSPECTION SERVICE LEBANON VAMC
First action · last action
2019-09-17 · 2019-12-26
Transactions
2
First transaction's obligation
$79,000
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
238310 · DRYWALL AND INSULATION CONTRACTORS
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.
- Base2019-09-17+$79,000= $79,000
- Mod P000012019-12-26-$79,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-17 | +$79,000 | $79,000 | FIRE STOP BARRIER INSPECTION SERVICE LEBANON VAMC |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2019-12-26 | −$79,000 | $0 | FIRE STOP BARRIER INSPECTION SERVICE LEBANON VAMC |
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 |
| 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 |
| 36C24419C0099 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S202 · HOUSEKEEPING- FIRE PROTECTION | $71,040 | 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 H912 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0375 | GD RESOURCES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $10,500 | FY2026 |
| 36C24426N0876 | HOME MAINTENANCE GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $62,800 | FY2026 |
| 36C24425N0950 | HOME MAINTENANCE GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $62,800 | FY2025 |
| 36C24425D0098 | HOME MAINTENANCE GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2025 |
| 36C24425P0424 | JHC FIRE CONTAINMENT SOLUTIONS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $119,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419P0929_3600_-NONE-_-NONE- · retrieved 2026-09-26.