Description
FIRE SMOKE DAMPER INSPECTION AND MAINTENANCE FOR THE CAPTAIN JAMES A LOVELL FHCC, NORTH CHICAGO, ILLINOIS 1-TIME (09/21/2026 - 12/21/2026) 556C60207
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.
- Base2026-09-18+$42,000= $42,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-18 | +$42,000 | $42,000 | FIRE SMOKE DAMPER INSPECTION AND MAINTENANCE FOR THE CAPTAIN JAMES A LOVELL FHCC, NORTH CHICAGO, ILLINOIS 1-TI… |
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 LQXYF7H53BS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0731 | NETWORK CONTRACT OFFICE 23 (36C263) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $24,900 | FY2026 |
| 36C24126P0491 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $18,818 | FY2026 |
| 36C24426N0599 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $21,000 | FY2026 |
| 36C24826P0560 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H341 · INSPECTION- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $6,000 | FY2026 |
| 36C24825P1121 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $21,500 | FY2025 |
| 36C24425D0048 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $0 | FY2025 |
Other recipients under J045 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0534 | NORTHBRIDGE PARTNERS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $6,701 | FY2026 |
| 36C25226P0574 | ROBERTS ENVIRONMENTAL CONTROL CORP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $99,031 | FY2026 |
| 36C25226P0598 | TL SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $62,669 | FY2026 |
| 36C25226P0421 | CALDAIA CONTROLS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $108,200 | FY2026 |
| 36C25226P0491 | U.S. VET GENERAL CONTRACTING, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $100,737 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25226P0603_3600_-NONE-_-NONE- · retrieved 2026-09-27.