Description
EMERGENCY FIRE DOOR RELABELING
First action · last action
2020-11-20 · 2020-11-20
Transactions
1
First transaction's obligation
$4,700
Base + all options value (sum of deltas)
$4,700
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
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.
- Base2020-11-20+$4,700= $4,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-20 | +$4,700 | $4,700 | EMERGENCY FIRE DOOR RELABELING |
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 DWUWQMEWL499)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522P0764 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $54,783 | FY2022 |
| 36C24621P1155 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H212 · EQUIPMENT AND MATERIALS TESTING- FIRE CONTROL EQUIPMENT | $4,700 | FY2021 |
| 36C25221P0774 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $23,218 | FY2021 |
| 36C24621C0008 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $34,371 | FY2021 |
| 36C24520P0391 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $6,589 | FY2020 |
| 36C24620P0776 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $81,500 | FY2020 |
Other recipients under J056 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626C0031 | M2 FEDERAL INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,208,888 | FY2026 |
| 36C24625P1076 | BRAVE ONE CONTRACT AGENCY, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $10,560 | FY2025 |
| 36C24625P0968 | BTR ENTERPRISES OF SC LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $14,287 | FY2025 |
| 36C24625P0702 | ICP MEDICAL LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $5,975 | FY2025 |
| 36C24625P1691 | NC WATER & FIRE RESTORATION INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $17,530 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621P0260_3600_-NONE-_-NONE- · retrieved 2026-09-26.