Description
REPAIRS TO FIRE SPRINKLER.
First action · last action
2018-12-04 · 2018-12-04
Transactions
1
First transaction's obligation
$25,500
Base + all options value (sum of deltas)
$25,500
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
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.
- Base2018-12-04+$25,500= $25,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-04 | +$25,500 | $25,500 | REPAIRS TO FIRE SPRINKLER. |
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 DAQGD5KRRKN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P1061 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER | $14,820 | FY2024 |
| 36C24823P1281 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S202 · HOUSEKEEPING- FIRE PROTECTION | $8,700 | FY2023 |
| 36C24823P1448 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7210 · HOUSEHOLD FURNISHINGS | $29,320 | FY2023 |
| 36C24822P2026 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,400 | FY2022 |
| 36C24822P1575 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $10,920 | FY2022 |
| 36C24821P1350 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $9,300 | FY2021 |
Other recipients under J042 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24824P1270 | INNOVATIVE LIFE SAFETY SOLUTIONS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $272,667 | FY2024 |
| 36C24824P0315 | VETERANS ELITE INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $203,020 | FY2024 |
| 36C24822P0996 | VENERGY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $3,998 | FY2022 |
| 36C24821P2046 | VENERGY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $40,000 | FY2021 |
| 36C24820P1593 | HURTVET SUBCONTRACTING, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $29,448 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819P0273_3600_-NONE-_-NONE- · retrieved 2026-09-26.