Description
FIRE/SMOKE DAMPER INSPECTION
First action · last action
2025-03-27 · 2025-03-27
Transactions
1
First transaction's obligation
$16,920
Base + all options value (sum of deltas)
$16,920
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
922160 · FIRE PROTECTION
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.
- Base2025-03-27+$16,920= $16,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-27 | +$16,920 | $16,920 | FIRE/SMOKE DAMPER INSPECTION |
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 U3EKZYJDLWK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0669 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $44,394 | FY2026 |
| 36C24826N0815 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H199 · QUALITY CONTROL- MISCELLANEOUS | $164,200 | FY2026 |
| 36C24826N0811 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H199 · QUALITY CONTROL- MISCELLANEOUS | $112,984 | FY2026 |
| 36C24826N0757 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H199 · QUALITY CONTROL- MISCELLANEOUS | $193,089 | FY2026 |
| 36C26126P0929 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $76,243 | FY2026 |
| 36C24826N0480 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H199 · QUALITY CONTROL- MISCELLANEOUS | $296,240 | FY2026 |
Other recipients under H312 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0918 | FMB FLYBOARD LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $60,804 | FY2026 |
| 36C24826P0743 | ELEVEN BRAVO GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $69,102 | FY2026 |
| 36C24825P0484 | FMB FLYBOARD LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $49,432 | FY2025 |
| 36C24825P1121 | VETERAN SERVICES COMPANY OF FLORIDA, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $21,500 | FY2025 |
| 36C24825P0331 | VETERANS FIRE AND LIFE SAFETY CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $13,500 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24825P0981_3600_-NONE-_-NONE- · retrieved 2026-09-26.