Description
FIRE DAMPER INSPECTION
First action · last action
2019-04-25 · 2019-04-25
Transactions
1
First transaction's obligation
$19,458
Base + all options value (sum of deltas)
$19,458
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL 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.
- Base2019-04-25+$19,458= $19,458
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-25 | +$19,458 | $19,458 | FIRE DAMPER 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 W3WWDTKBJUC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0499 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,850 | FY2026 |
| 36C25024P1316 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $399,263 | FY2024 |
| 36C24524P0745 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $2,408,250 | FY2024 |
| 36C10X24P0038 | SAC FREDERICK (36C10X) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $259,200 | FY2024 |
| 36C10X24P0024 | SAC FREDERICK (36C10X) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $36,440 | FY2024 |
| 36C24924P0031 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $0 | FY2024 |
Other recipients under H312 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0371 | JOHNSON CONTROLS FIRE PROTECTION LP | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $11,503 | FY2026 |
| 36C24521P0472 | JOHNSON CONTROLS GOVERNMENT SYSTEMS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,663 | FY2021 |
| 36C24520C0087 | MEDIA PLUMBING & HEATING INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $143,765 | FY2020 |
| 36C24520F0070 | SIEMENS INDUSTRY INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $27,634 | FY2020 |
| VA24414P4561 | CITY OF CLARKSBURG | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $25,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519P0509_3600_-NONE-_-NONE- · retrieved 2026-09-26.