Description
FIRE INSPECTIONS
First action · last action
2025-05-20 · 2025-05-20
Transactions
1
First transaction's obligation
$29,600
Base + all options value (sum of deltas)
$29,600
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
541350 · BUILDING INSPECTION SERVICES
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.
- Base2025-05-20+$29,600= $29,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-20 | +$29,600 | $29,600 | FIRE INSPECTIONS |
Related awards · 9
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 GS2TVAASLR51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0784 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $47,950 | FY2026 |
| 36C26226P0060 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $27,000 | FY2026 |
| 36C24425N0607 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $0 | FY2025 |
| 36C24425D0046 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $0 | FY2025 |
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_36C24425P0500_3600_-NONE-_-NONE- · retrieved 2026-09-26.