Description
FIRE EXTINGUISHER AND E-LIGHT TESTING
First action · last action
2025-10-29 · 2026-01-29
Transactions
2
First transaction's obligation
$91,065
Base + all options value (sum of deltas)
$185,961
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
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2025-10-29+$91,065= $91,065
- Mod P000012026-01-29+$94,896= $185,961
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-29 | +$91,065 | $91,065 | FIRE EXTINGUISHER AND E-LIGHT TESTING |
| Mod P00001· EXERCISE AN OPTION | 2026-01-29 | +$94,896 | $185,961 | FIRE EXTINGUISHER AND E-LIGHT TESTING |
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 LJLDFKJ2VKP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0798 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $28,938 | FY2026 |
| 36C24226P0922 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,116 | FY2026 |
| 36C26326N0667 | NETWORK CONTRACT OFFICE 23 (36C263) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $36,065 | FY2026 |
| 36C26326P0711 | NETWORK CONTRACT OFFICE 23 (36C263) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $856,257 | FY2026 |
| 36C24226P0860 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $297,822 | FY2026 |
| 36C25026P0937 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $21,917 | FY2026 |
Other recipients under J042 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0793 | FIRETROL PROTECTION SYSTEMS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $6,950 | FY2026 |
| 36C25626F0120 | GREENEFFICIENT INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,012,000 | FY2026 |
| 36C25624P1649 | SKIP CONVERSE, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $20,587 | FY2024 |
| 36C25622P0427 | JOHNSON CONTROLS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $3,467 | FY2022 |
| 36C25620P0988 | RJY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $182,704 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25626P0106_3600_-NONE-_-NONE- · retrieved 2026-09-26.