Description
EMERGENCY REPAIR OF FIRE WALLS TO MEET MANDATED NPFA STANDARDS
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.
- Base2022-12-13+$249,965= $249,965
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-12-13 | +$249,965 | $249,965 | EMERGENCY REPAIR OF FIRE WALLS TO MEET MANDATED NPFA STANDARDS |
Related awards · 10
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 SJDNQ6JNCY15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P1558 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT | $19,500 | FY2025 |
| 36C25724P0480 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N042 · INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $16,105 | FY2024 |
| 36C24822P1301 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H263 · EQUIPMENT AND MATERIALS TESTING- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $14,819 | FY2022 |
| 36C25921P0460 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,999 | FY2021 |
| 36C26319P0841 | NETWORK CONTRACT OFFICE 23 (36C263) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $4,250 | FY2019 |
Other recipients under C1DA from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526C0071 | VALHALLA ENGINEERING GROUP, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $399,184 | FY2026 |
| 36C25526N0344 | OEI-AECOM JOINT VENTURE | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $287,246 | FY2026 |
| 36C25526C0056 | A4 SERVICES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $166,276 | FY2026 |
| 36C25526C0053 | APOGEE CONSULTING GROUP, P.A. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $985,012 | FY2026 |
| 36C25526N0296 | AWEN SOLUTIONS GROUP, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $2,945 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25523P0114_3600_-NONE-_-NONE- · retrieved 2026-09-26.