Description
EMERGENCY FIRE PUMP REPAIR SERVICES FOR IRON MR
First action · last action
2025-01-22 · 2025-01-22
Transactions
1
First transaction's obligation
$15,890
Base + all options value (sum of deltas)
$15,890
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
561990 · ALL OTHER SUPPORT 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.
- Base2025-01-22+$15,890= $15,890
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-22 | +$15,890 | $15,890 | EMERGENCY FIRE PUMP REPAIR SERVICES FOR IRON MR |
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 XFK5P79JLCS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324P1261 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $5,429 | FY2024 |
| 36C26324C0037 | NETWORK CONTRACT OFFICE 23 (36C263) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $42,397 | FY2024 |
| 36C26319C0143 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $9,435 | FY2019 |
| 36C26318P3462 | NETWORK CONTRACT OFFICE 23 (36C263) · 4210 · FIRE FIGHTING EQUIPMENT | $20,033 | FY2018 |
| VA26317P0084 | 437-FARGO VA MEDICAL CENTER (00437) · 1230 · FIRE CONTROL SYSTEMS, COMPLETE | $10,756 | FY2017 |
| VA69D15P0724 | 69D-NETWORK CONTRACT OFFICE 12 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $4,660 | FY2015 |
Other recipients under J012 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0340 | F.E. MORAN, INC. FIRE PROTECTION OF NORTHERN ILLINOIS | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $234,853 | FY2026 |
| 36C25226P0371 | FMB FLYBOARD LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $69,600 | FY2026 |
| 36C25225P1068 | DOOR SYSTEMS ASSA ABLOY US, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $10,146 | FY2025 |
| 36C25225P0292 | RED POWER DIESEL SERVICE INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,883 | FY2025 |
| 36C25224P0794 | JOHNSON CONTROLS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $34,908 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225P0332_3600_-NONE-_-NONE- · retrieved 2026-09-26.