Description
EMERGENCY FIRE DOOR REPAIR
First action · last action
2022-05-26 · 2022-06-28
Transactions
2
First transaction's obligation
$8,594
Base + all options value (sum of deltas)
$8,594
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332321 · METAL WINDOW AND DOOR MANUFACTURING
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.
- Base2022-05-26+$8,594= $8,594
- Mod P000012022-06-28+$0= $8,594
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-26 | +$8,594 | $8,594 | EMERGENCY FIRE DOOR REPAIR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-28 | +$0 | $8,594 | EMERGENCY FIRE DOOR 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 LHJZQJZAV597)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323C0038 | NETWORK CONTRACT OFFICE 23 (36C263) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $14,671 | FY2023 |
| 36C24820P1370 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $20,300 | FY2020 |
| VA25816P0942 | 258-NETWORK CONTRACT OFFICE 18 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $4,812 | FY2016 |
| VA24813C0299 | 248-NETWORK CONTRACT OFFICE 8 · 5660 · FENCING, FENCES, GATES AND COMPONENTS | $47,822 | FY2013 |
| VA24413P3589 | 595-LEBANON · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,224 | FY2013 |
| VA508C15424 | 508-ATLANTA · J099 · MAINT-REP OF MISC EQ | $11,286 | FY2011 |
Other recipients under J012 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0470 | JOHNSON CONTROLS FIRE PROTECTION LP | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $81,277 | FY2026 |
| 36C24426P0457 | GROUND PENETRATING RADAR SYSTEMS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $6,100 | FY2026 |
| 36C24426N0894 | JOHNSON CONTROLS FIRE PROTECTION LP | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $134,479 | FY2026 |
| 36C24426P0358 | MCCRAY GROUP VENTURES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $46,558 | FY2026 |
| 36C24426P0191 | MAIN LINE RESTORATION INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $59,928 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24422P0545_3600_-NONE-_-NONE- · retrieved 2026-09-26.