Description
FIRE DOOR REPAIR TO CORRECT CODE VIOLATIONS
Base award description: REPAIR OF SMOKE/FIRE DOORS
Modification chain · 5 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.
- Base2020-06-04+$914,510= $914,510
- Mod P000012020-06-18+$0= $914,510
- Mod P000022021-03-03+$0= $914,510
- Mod P000032021-05-18+$0= $914,510
- Mod P000042021-10-25-$264,250= $650,260
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-04 | +$914,510 | $914,510 | REPAIR OF SMOKE/FIRE DOORS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-18 | +$0 | $914,510 | REPAIR OF SMOKE/FIRE DOORS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-03 | +$0 | $914,510 | 60-DAY EXTENSION TO PERFORMANCE PERIOD |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-18 | +$0 | $914,510 | 15 DAY EXTENSION TO PERFORMANCE PERIOD |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-25 | −$264,250 | $650,260 | FIRE DOOR REPAIR TO CORRECT CODE VIOLATIONS |
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 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 H112 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625P0668 | TRU VANTAGE SOLUTIONS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $105,088 | FY2025 |
| 36C24619F0031 | MEDIA PLUMBING & HEATING INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $645,919 | FY2019 |
| 36C24618P6284 | INNOVATIVE SUPPORT SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2018 |
| 36C24618P4276 | OPTIMUM LOW VOLTAGE LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $257,932 | FY2018 |
| VA24616P2296 | BFPE INTERNATIONAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $9,525 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620P1087_3600_-NONE-_-NONE- · retrieved 2026-09-26.