Description
EMERGENCY FIRE DOOR REPAIR/REPLACEMENT
First action · last action
2021-11-19 · 2023-08-10
Transactions
2
First transaction's obligation
$140,250
Base + all options value (sum of deltas)
$140,250
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
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
Modification chain · 2 transactions
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.
- Base2021-11-19+$140,250= $140,250
- Mod P000012023-08-10+$0= $140,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-11-19 | +$140,250 | $140,250 | EMERGENCY FIRE DOOR REPAIR/REPLACEMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-08-10 | +$0 | $140,250 | EMERGENCY FIRE DOOR REPAIR/REPLACEMENT |
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 J012 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0216 | DUNBAR MECHANICAL CONTRACTORS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $18,625 | FY2026 |
| 36C24926N0011 | OPTIMUM LOW VOLTAGE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $226,465 | FY2026 |
| 36C24925C0074 | JOHNSON CONTROLS FIRE PROTECTION LP | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,995,000 | FY2025 |
| 36C24925F0201 | JOHNSON CONTROLS FIRE PROTECTION LP | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $57,914 | FY2025 |
| 36C24925N0108 | OPTIMUM LOW VOLTAGE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $219,869 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922C0021_3600_-NONE-_-NONE- · retrieved 2026-09-26.