Description
FIRE EXTINGUISHER REPLACEMENT (914)
First action · last action
2019-04-08 · 2019-04-08
Transactions
1
First transaction's obligation
$54,024
Base + all options value (sum of deltas)
$54,024
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
11
SDVOSB flag on record
Yes (self-representation)
NAICS
339999 · ALL OTHER MISCELLANEOUS MANUFACTURING
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.
- Base2019-04-08+$54,024= $54,024
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-08 | +$54,024 | $54,024 | FIRE EXTINGUISHER REPLACEMENT (914) |
Related awards · 9
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 C16PTEJSJWM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1033 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N062 · INSTALLATION OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS | $171,235 | FY2026 |
| 36C26224C0303 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $197,825 | FY2024 |
| 36C78623P50131 | NATIONAL CEMETERY ADMIN (36C786) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $117,595 | FY2023 |
| 36C78623P50087 | NATIONAL CEMETERY ADMIN (36C786) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $49,169 | FY2023 |
| 36C78623P50045 | NATIONAL CEMETERY ADMIN (36C786) · Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES | $10,954 | FY2023 |
| 36C78622P0236 | NATIONAL CEMETERY ADMIN (36C786) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,923 | FY2022 |
Other recipients under 4210 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24822N0282 | TOM SMITH FIRE EQUIPMENT CO INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $38,479 | FY2022 |
| 36C24821N0528 | TL SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $308,171 | FY2021 |
| 36C24818F0943 | MJL ENTERPRISES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $276,622 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819P1022_3600_-NONE-_-NONE- · retrieved 2026-09-26.