Description
EMERGENT FIRE AND SMOKE CLEANING
First action · last action
2026-07-23 · 2026-07-23
Transactions
1
First transaction's obligation
$12,500
Base + all options value (sum of deltas)
$12,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2026-07-23+$12,500= $12,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-23 | +$12,500 | $12,500 | EMERGENT FIRE AND SMOKE CLEANING |
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 MR6FELMMCJ31)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0385 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $88,559 | FY2026 |
| 36C25526C0057 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,779,646 | FY2026 |
| 36C25526N0300 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $490,166 | FY2026 |
| 36C25526N0272 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $430,166 | FY2026 |
| 36C25526N0313 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $475,423 | FY2026 |
| 36C25526N0311 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $304,224 | FY2026 |
Other recipients under J079 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25518P3928 | ITW FOOD EQUIPMENT GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $10,131 | FY2018 |
| 36C25518C0123 | INNOVATIVE PRODUCT ACHIEVEMENTS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $27,822 | FY2018 |
| VA25517P2671 | INNOVATIVE PRODUCT ACHIEVEMENTS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $9,900 | FY2017 |
| VA25515P1919 | INNOVATIVE PRODUCT ACHIEVEMENTS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $62,582 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25526P0271_3600_-NONE-_-NONE- · retrieved 2026-09-26.