Description
VARIOUS TYPE OF REPAIRS TO HVAC SYSTEM [(60) FIRE DAMPERS/REPAIR]
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.
- Base2021-08-13+$22,562= $22,562
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-13 | +$22,562 | $22,562 | VARIOUS TYPE OF REPAIRS TO HVAC SYSTEM [(60) FIRE DAMPERS/REPAIR] |
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 GX19VDE13PP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24821P1781 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $41,948 | FY2021 |
| 36C24821P0681 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,800 | FY2021 |
| 36C10X20P0152 | SAC FREDERICK (36C10X) · 4240 · SAFETY AND RESCUE EQUIPMENT | $34,336 | FY2020 |
| 36C24820P0784 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $38,496 | FY2020 |
| 36C24819P2100 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5620 · TILE, BRICK AND BLOCK | $52,130 | FY2019 |
| 36C24819P1422 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $9,833 | FY2019 |
Other recipients under J012 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0246 | PROFESSIONAL ALARM SYSTEMS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $113,493 | FY2026 |
| 36C24825P1626 | PRIME FIRE PROTECTION CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $13,260 | FY2025 |
| 36C24825N0514 | SIEMENS INDUSTRY INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $791,843 | FY2025 |
| 36C24825P0797 | PRIME FIRE PROTECTION CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $18,673 | FY2025 |
| 36C24825N0519 | PROFESSIONAL ALARM SYSTEMS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $110,199 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24821P1789_3600_-NONE-_-NONE- · retrieved 2026-09-26.