Description
INSPECTIONS
First action · last action
2023-04-28 · 2023-07-26
Transactions
3
First transaction's obligation
$115,095
Base + all options value (sum of deltas)
$115,095
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 3 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.
- Base2023-04-28+$115,095= $115,095
- Mod P000012023-07-25-$115,095= $0
- Mod P000022023-07-26+$115,095= $115,095
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-28 | +$115,095 | $115,095 | INSPECTIONS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-07-25 | −$115,095 | $0 | INSPECTIONS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-07-26 | +$115,095 | $115,095 | INSPECTIONS |
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 JLCMLKZ7T986)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425C0053 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $418,552 | FY2025 |
| 36C24424P0429 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H212 · EQUIPMENT AND MATERIALS TESTING- FIRE CONTROL EQUIPMENT | $169,088 | FY2024 |
| 36C24423P0256 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H135 · QUALITY CONTROL- SERVICE AND TRADE EQUIPMENT | $120,913 | FY2023 |
| 36C24422P0200 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $206,643 | FY2022 |
| 36C24420P0476 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $56,578 | FY2020 |
| 36C24420P0200 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT | $87,965 | FY2020 |
Other recipients under H312 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0466 | JOHNSON CONTROLS, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $9,676 | FY2026 |
| 36C24426P0456 | COMPREHENSIVE FIRE TECHNOLOGIES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $6,351 | FY2026 |
| 36C24426P0418 | HOME MAINTENANCE GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $13,580 | FY2026 |
| 36C24426P0376 | GLENCHOICE MANAGEMENT LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $28,087 | FY2026 |
| 36C24426F0238 | JOHNSON CONTROLS FIRE PROTECTION LP | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $86,516 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24423P0467_3600_-NONE-_-NONE- · retrieved 2026-09-26.