Description
EMERGENCY FIRE SPRINKLER SERVICE
First action · last action
2019-11-13 · 2020-06-28
Transactions
2
First transaction's obligation
$15,336
Base + all options value (sum of deltas)
$13,642
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING 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.
- Base2019-11-13+$15,336= $15,336
- Mod P000012020-06-28-$1,694= $13,642
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-11-13 | +$15,336 | $15,336 | EMERGENCY FIRE SPRINKLER SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-06-28 | −$1,694 | $13,642 | EMERGENCY FIRE SPRINKLER SERVICE |
Related awards · 7
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 UC5VVDJ3GJU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25519P0604 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $5,640 | FY2019 |
| 36C25519P0295 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $17,010 | FY2019 |
Other recipients under J042 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25522F0037 | SIEMENS INDUSTRY INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $200,792 | FY2022 |
| 36C25522N0174 | WFV 3 CONSTRUCTION, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $4,690 | FY2022 |
| 36C25521P0489 | BEACONMEDAES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $7,981 | FY2021 |
| 36C25521F0056 | SIEMENS INDUSTRY INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $190,992 | FY2021 |
| 36C25521P0156 | WEBER FIRE AND SAFETY EQUIPMENT CO. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $9,950 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25520P0072_3600_-NONE-_-NONE- · retrieved 2026-09-26.