Award recordCONTRACT

MAIN LINE RESTORATION INC.

PIID 36C24426P0191· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT· FY2026· $59,928 net obligations· UEI PZJBMKGVHA57· PA

Description

EMERGENCY WATER CLEAN UP AND REMEDIATION OF FIRE SUPPRESSION WATER LINE BURST IN BUILDINGS ONE (1) AND SIX (6)

First action · last action
2026-05-08 · 2026-08-03
Transactions
2
First transaction's obligation
$63,320
Base + all options value (sum of deltas)
$59,928
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562910 · REMEDIATION SERVICES

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.

$63,320$0Base award · 2026-05-08 · this action $63,320 · running total $63,320Modification P00001 · 2026-08-03 · this action -$3,392 · running total $59,928
  • Base2026-05-08+$63,320= $63,320
  • Mod P000012026-08-03-$3,392= $59,928
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-05-08+$63,320$63,320EMERGENCY WATER CLEAN UP AND REMEDIATION OF FIRE SUPPRESSION WATER LINE BURST IN BUILDINGS ONE (1) AND SIX (6)
Mod P00001· FUNDING ONLY ACTION2026-08-03−$3,392$59,928EMERGENCY WATER CLEAN UP AND REMEDIATION OF FIRE SUPPRESSION WATER LINE BURST IN BUILDINGS ONE (1) AND SIX (6)

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under J012 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426P0470JOHNSON CONTROLS FIRE PROTECTION LP244-NETWORK CONTRACT OFFICE 4 (36C244)$81,277FY2026
36C24426P0457GROUND PENETRATING RADAR SYSTEMS, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$6,100FY2026
36C24426N0894JOHNSON CONTROLS FIRE PROTECTION LP244-NETWORK CONTRACT OFFICE 4 (36C244)$134,479FY2026
36C24426P0358MCCRAY GROUP VENTURES LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$46,558FY2026
36C24426N0617JOHNSON CONTROLS FIRE PROTECTION LP244-NETWORK CONTRACT OFFICE 4 (36C244)$33,806FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426P0191_3600_-NONE-_-NONE- · retrieved 2026-09-26.