Description
FIRE & SMOKE DAMPER INSPECTIONS
First action · last action
2022-01-11 · 2023-02-15
Transactions
3
First transaction's obligation
$15,360
Base + all options value (sum of deltas)
$15,210
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541350 · BUILDING INSPECTION SERVICES
Modification chain · 3 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.
- Base2022-01-11+$15,360= $15,360
- Mod P000012022-07-15+$0= $15,360
- Mod P000022023-02-15-$150= $15,210
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-11 | +$15,360 | $15,360 | FIRE & SMOKE DAMPER INSPECTIONS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-15 | +$0 | $15,360 | FIRE & SMOKE DAMPER INSPECTIONS |
| Mod P00002· FUNDING ONLY ACTION | 2023-02-15 | −$150 | $15,210 | FIRE & SMOKE DAMPER INSPECTIONS |
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 H342 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0812 | J3 ENTERPRISE LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $23,099 | FY2026 |
| 36C24726F0287 | JOHNSON CONTROLS FIRE PROTECTION LP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $22,583 | FY2026 |
| 36C24726P0675 | HURTVET SUBCONTRACTING, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $234,214 | FY2026 |
| 36C24726P0636 | PATRIOT COURAGE CONSULTING, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $122,714 | FY2026 |
| 36C24725P0255 | VETERANS FIRE AND LIFE SAFETY CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $24,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722P0309_3600_-NONE-_-NONE- · retrieved 2026-09-26.