Description
REPAIR SMOKE FIRE CURTAIN
First action · last action
2022-09-16 · 2022-09-16
Transactions
1
First transaction's obligation
$11,165
Base + all options value (sum of deltas)
$11,165
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
No
NAICS
238310 · DRYWALL AND INSULATION 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.
- Base2022-09-16+$11,165= $11,165
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-16 | +$11,165 | $11,165 | REPAIR SMOKE FIRE CURTAIN |
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 KUAMWZMZNJX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P2184 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 1220 · FIRE CONTROL COMPUTING SIGHTS AND DEVICES | $19,240 | FY2024 |
| 36C24523P0833 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $12,390 | FY2023 |
| 36C25023P0349 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $13,110 | FY2023 |
| VA24816P1652 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $20,795 | FY2016 |
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_36C24822P2373_3600_-NONE-_-NONE- · retrieved 2026-09-26.