Description
ANNUAL FIRE PUMP TESTING
First action · last action
2025-04-14 · 2026-04-13
Transactions
2
First transaction's obligation
$6,590
Base + all options value (sum of deltas)
$39,540
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2025-04-14+$6,590= $6,590
- Mod P000012026-04-13+$6,590= $13,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-04-14 | +$6,590 | $6,590 | ANNUAL FIRE PUMP TESTING |
| Mod P00001· EXERCISE AN OPTION | 2026-04-13 | +$6,590 | $13,180 | ANNUAL FIRE PUMP TESTING |
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 KLGWCFW21PH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0375 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT | $10,500 | FY2026 |
| 36C24826P0959 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,500 | FY2026 |
| 36C26326P0466 | NETWORK CONTRACT OFFICE 23 (36C263) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $29,104 | FY2026 |
| 36C24426P0137 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,904 | FY2026 |
| 36C26025P0599 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $57,999 | FY2025 |
| 36C24425P0139 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,787 | FY2025 |
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_36C24425P0414_3600_-NONE-_-NONE- · retrieved 2026-09-26.