Description
FIRE DAMPERS TESTING
First action · last action
2026-01-04 · 2026-01-04
Transactions
1
First transaction's obligation
$12,221
Base + all options value (sum of deltas)
$12,221
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
541350 · BUILDING INSPECTION SERVICES
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.
- Base2026-01-04+$12,221= $12,221
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-04 | +$12,221 | $12,221 | FIRE DAMPERS TESTING |
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 |
| 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 |
| 36C24824P1344 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $5,995 | FY2024 |
Other recipients under H399 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825P2035 | SAFETY PLUS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $28,450 | FY2025 |
| 36C24825P0513 | SUN NUCLEAR CORP. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $25,635 | FY2025 |
| 36C24825P1311 | MEAK SOLUTIONS LLC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $43,387 | FY2025 |
| 36C24824P2448 | SAFETY PLUS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $24,170 | FY2024 |
| 36C24824P0928 | ISONIC CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $20,905 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826P0198_3600_-NONE-_-NONE- · retrieved 2026-09-26.