Description
EMERGENCY FIRE BARRIER REPAIRS
First action · last action
2021-10-28 · 2021-10-28
Transactions
1
First transaction's obligation
$6,800
Base + all options value (sum of deltas)
$6,800
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238310 · DRYWALL AND INSULATION 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.
- Base2021-10-28+$6,800= $6,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-28 | +$6,800 | $6,800 | EMERGENCY FIRE BARRIER REPAIRS |
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 WRPAN7MSTSB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425P0424 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT | $119,000 | FY2025 |
| 36C24425P0431 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $7,765 | FY2025 |
| 36C24425P0216 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT | $19,578 | FY2025 |
| 36C26224C0008 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $243,201 | FY2024 |
| 36C24423P0729 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $54,837 | FY2023 |
| 36C24423P0108 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $32,785 | FY2023 |
Other recipients under S202 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24419F0512 | MEDIA PLUMBING & HEATING INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $35,000 | FY2019 |
| 36C24419C0099 | VETBIZ LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $71,040 | 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 |
| VA24417P6309 | LANTERRA LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $88,000 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24422P0054_3600_-NONE-_-NONE- · retrieved 2026-09-26.