Description
FIRE SPRINKLER INSPECTION
First action · last action
2026-09-14 · 2026-09-14
Transactions
1
First transaction's obligation
$54,680
Base + all options value (sum of deltas)
$54,680
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24426D0126
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2026-09-14+$54,680= $54,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-14 | +$54,680 | $54,680 | FIRE SPRINKLER INSPECTION |
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 NCRXFDWT6XT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026P0136 | NATIONAL CMOP OFFICE (36C770) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $24,995 | FY2026 |
| 36C26326P0740 | NETWORK CONTRACT OFFICE 23 (36C263) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $40,995 | FY2026 |
| 36C24826P1351 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $239,995 | FY2026 |
| 36C25926P0746 | NETWORK CONTRACT OFFICE 19 (36C259) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $149,995 | FY2026 |
| 36C26326C0058 | NETWORK CONTRACT OFFICE 23 (36C263) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $60,273 | FY2026 |
| 36C26226P1312 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,995 | FY2026 |
Other recipients under H312 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0957 | WAYMAN FIRE PROTECTION INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $32,740 | FY2026 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426N1090_3600_36C24426D0126_3600 · retrieved 2026-09-27.