Description
EMERGENCY FIRE PUMP REPAIR
First action · last action
2026-05-13 · 2026-05-13
Transactions
1
First transaction's obligation
$3,230
Base + all options value (sum of deltas)
$3,230
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2026-05-13+$3,230= $3,230
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-13 | +$3,230 | $3,230 | EMERGENCY FIRE PUMP REPAIR |
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 KVK2QEKD6KJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222P0670 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $69,260 | FY2022 |
| VA24415C0142 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $4,847 | FY2015 |
| VA24413C0490 | 542-COATESVILLE · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $13,720 | FY2013 |
| VA24413P0722 | 244-NETWORK CONTRACT OFFICE 4 · H244 · EQUIPMENT AND MATERIALS TESTING- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $12,625 | FY2013 |
| VA46020109 | 460-WILMINGTON · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $8,663 | FY2012 |
| V460C10114 | 460-WILMINGTON · J099 · MAINT-REP OF MISC EQ | $5,768 | FY2011 |
Other recipients under J012 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025P0404 | STERILECO LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $6,913 | FY2025 |
| 36C25024F0595 | JOHNSON CONTROLS FIRE PROTECTION LP | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $48,225 | FY2024 |
| 36C25024C0010 | VETERANS FIRE AND LIFE SAFETY CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $83,460 | FY2024 |
| 36C25023F0616 | JOHNSON CONTROLS FIRE PROTECTION LP | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $600,221 | FY2023 |
| 36C25023P0864 | DANIEL KIMERLING | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $26,000 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026P0681_3600_-NONE-_-NONE- · retrieved 2026-09-26.