Award recordCONTRACT

M2 FEDERAL INC.

PIID 36C25720P1487· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT· FY2020· $67,444 net obligations· UEI DJGPSGEE74Q6· TX

Description

FIRE SYSTEM WANDERGUARD PRE-INSTALLATION WORK

First action · last action
2020-09-16 · 2021-02-16
Transactions
2
First transaction's obligation
$67,444
Base + all options value (sum of deltas)
$67,444
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

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.

$67,444$0Base award · 2020-09-16 · this action $67,444 · running total $67,444Modification P00001 · 2021-02-16 · this action $0 · running total $67,444
  • Base2020-09-16+$67,444= $67,444
  • Mod P000012021-02-16+$0= $67,444
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-16+$67,444$67,444FIRE SYSTEM WANDERGUARD PRE-INSTALLATION WORK
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-02-16+$0$67,444FIRE SYSTEM WANDERGUARD PRE-INSTALLATION WORK

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 DJGPSGEE74Q6)

AwardOffice · PSC / listingNet obligationsFY
36C77626C0128PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$1,694,444FY2026
36C77626C0133PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$764,444FY2026
36C24626C0031246-NETWORK CONTRACTING OFFICE 6 (36C246) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$1,208,888FY2026
36C25726D0045257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2026
36C25525C0056255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$988,015FY2025
36C25025C0066250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$4,824,888FY2025

Other recipients under J012 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0798HURTVET SUBCONTRACTING, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$28,938FY2026
36C25726P0406EMERALD WORLD INNOVATIONS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$42,280FY2026
36C25725P0939VETERANS FIRE AND LIFE SAFETY CORPORATION257-NETWORK CONTRACT OFFICE 17 (36C257)$139,800FY2025
36C25725P0184SUMMIT FIRE & SECURITY LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$3,032FY2025
36C25725P0120PRESCIENT TECHNOLOGIES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$28,866FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P1487_3600_-NONE-_-NONE- · retrieved 2026-09-26.