Description
FIRE AND SPRINKLER MAINTENANCE
First action · last action
2024-10-01 · 2024-10-01
Transactions
1
First transaction's obligation
$219,869
Base + all options value (sum of deltas)
$219,869
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24924A0007
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2024-10-01+$219,869= $219,869
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$219,869 | $219,869 | FIRE AND SPRINKLER MAINTENANCE |
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 NXPMTAX99YZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0471 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $7,240 | FY2026 |
| 36C24626P0355 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $350,000 | FY2026 |
| 36C24926N0011 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $226,465 | FY2026 |
| 36C24625P1247 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · L042 · TECHNICAL REP- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $499,257 | FY2025 |
| 36C24525P0031 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $187,230 | FY2025 |
| 36C24924N0089 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $228,021 | 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 |
| 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 |
| 36C24923P0723 | HUGHES ENVIRONMENTAL INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $271,529 | FY2023 |
| 36C24923P0438 | JOHNSONDANFORTH, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $67,304 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925N0108_3600_36C24924A0007_3600 · retrieved 2026-09-26.