Description
PERFORM THE 6-YEAR FIRE/SMOKE DAMPER INSPECTION AND CERTIFICATION FOR THE SOUTH BED TOWER AT VACHS SAN JUAN, PR.
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.
- Base2019-06-04+$5,654= $5,654
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-04 | +$5,654 | $5,654 | PERFORM THE 6-YEAR FIRE/SMOKE DAMPER INSPECTION AND CERTIFICATION FOR THE SOUTH BED TOWER AT VACHS SAN JUAN, P… |
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 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_36C24819P1505_3600_-NONE-_-NONE- · retrieved 2026-09-26.