Description
FIRE SPRINKLER INSTALLATION
First action · last action
2026-06-08 · 2026-06-08
Transactions
1
First transaction's obligation
$14,900
Base + all options value (sum of deltas)
$14,900
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2026-06-08+$14,900= $14,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-08 | +$14,900 | $14,900 | FIRE SPRINKLER INSTALLATION |
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 YDE8SN6MMED9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0440 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $48,260 | FY2025 |
| 36C25725P0184 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $3,032 | FY2025 |
| 36C24625P0383 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,227 | FY2025 |
| 36C25724P0063 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $34,435 | FY2024 |
| 36C24924P0010 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H212 · EQUIPMENT AND MATERIALS TESTING- FIRE CONTROL EQUIPMENT | $158,206 | FY2024 |
| 36C25723P0058 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $22,835 | FY2023 |
Other recipients under J042 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0646 | J&B HARTIGAN, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $30,729 | FY2026 |
| 36C24624P1599 | CONVERGINT TECHNOLOGIES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2024 |
| 36C24624P0591 | CONVERGINT TECHNOLOGIES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $163,632 | FY2024 |
| 36C24624P0068 | CONVERGINT TECHNOLOGIES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $16,800 | FY2024 |
| 36C24623P1805 | INDUSTRIAL TURNAROUND CORP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $202,463 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24626P0718_3600_-NONE-_-NONE- · retrieved 2026-09-26.