Description
FIRE DOOR INSPECTION
First action · last action
2022-07-22 · 2022-07-22
Transactions
1
First transaction's obligation
$5,113
Base + all options value (sum of deltas)
$5,113
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0056X
NAICS
561210 · FACILITIES SUPPORT 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.
- Base2022-07-22+$5,113= $5,113
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-22 | +$5,113 | $5,113 | FIRE DOOR INSPECTION |
Related awards · 10
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 ZDLJEETX7QQ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0407 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $19,249 | FY2026 |
| 36C25226P0316 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $13,104 | FY2026 |
| 36C24826P0198 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H399 · INSPECTION- MISCELLANEOUS | $12,221 | FY2026 |
| 36C24825P1450 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $5,940 | FY2025 |
| 36C26024P0594 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $10,288 | FY2024 |
| 36C25224P1018 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $37,061 | FY2024 |
Other recipients under N042 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24524P0346 | JOHNSON CONTROLS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $64,573 | FY2024 |
| 36C24521C0060 | RF TECHNOLOGIES INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $75,241 | FY2021 |
| 36C24521P0234 | BREWER & CO OF WEST VIRGINIA, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $14,200 | FY2021 |
| VA24517P4066 | GARAPPOLO, PHILIP | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $4,725 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522F0429_3600_GS21F0056X_4732 · retrieved 2026-09-26.