Description
FIRE AND DAMPER INSPECTION.
First action · last action
2022-11-18 · 2022-11-18
Transactions
1
First transaction's obligation
$27,736
Base + all options value (sum of deltas)
$27,736
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING 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.
- Base2022-11-18+$27,736= $27,736
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-11-18 | +$27,736 | $27,736 | FIRE AND DAMPER INSPECTION. |
Related awards · 8
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 ETWBPMLR7UC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P0516 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS | $280,510 | FY2024 |
| 36C24622P1903 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $897 | FY2022 |
| 36C26119P0768 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,740 | FY2019 |
Other recipients under H312 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0518 | PYE-BARKER FIRE & SAFETY, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $40,270 | FY2026 |
| 36C24624P1877 | VETERANS FIRE AND LIFE SAFETY CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $56,210 | FY2024 |
| 36C24623P1445 | ACCORD FEDERAL SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $10,500 | FY2023 |
| 36C24622F0072 | CAN SEE FIRE SERVICE CO INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $52,782 | FY2022 |
| 36C24622F0074 | CAN SEE FIRE SERVICE CO INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $6,371 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24623P0237_3600_-NONE-_-NONE- · retrieved 2026-09-26.