Description
ANNUAL FIRE AND SMOKE DOORS INSPECTION BASE YEAR
First action · last action
2025-02-04 · 2026-04-02
Transactions
2
First transaction's obligation
$5,700
Base + all options value (sum of deltas)
$30,900
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541350 · BUILDING INSPECTION SERVICES
Modification chain · 2 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.
- Base2025-02-04+$5,700= $5,700
- Mod P000012026-04-02+$6,000= $11,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-04 | +$5,700 | $5,700 | ANNUAL FIRE AND SMOKE DOORS INSPECTION BASE YEAR |
| Mod P00001· EXERCISE AN OPTION | 2026-04-02 | +$6,000 | $11,700 | ANNUAL FIRE AND SMOKE DOORS INSPECTION BASE YEAR |
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 U3EKZYJDLWK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0669 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $44,394 | FY2026 |
| 36C24826N0815 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H199 · QUALITY CONTROL- MISCELLANEOUS | $164,200 | FY2026 |
| 36C24826N0811 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H199 · QUALITY CONTROL- MISCELLANEOUS | $112,984 | FY2026 |
| 36C24826N0757 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H199 · QUALITY CONTROL- MISCELLANEOUS | $193,089 | FY2026 |
| 36C26126P0929 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $76,243 | FY2026 |
| 36C24826N0480 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H199 · QUALITY CONTROL- MISCELLANEOUS | $296,240 | FY2026 |
Other recipients under H399 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725P0032 | ENVIRONMENTAL & MEDICAL GAS SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $40,910 | FY2025 |
| 36C24722P1247 | YANCEY BROS. CO. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $8,108 | FY2022 |
| 36C24722P0730 | SCIPACT LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $5,369 | FY2022 |
| 36C24720C0056 | ZEGLER, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $46,000 | FY2020 |
| VA24717P1496 | US&S INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,851 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725P0372_3600_-NONE-_-NONE- · retrieved 2026-09-26.