Award recordCONTRACT

CAMERON STRATEGIC MANAGEMENT LLC

PIID 36C25724P0151· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS· FY2024· $169,730 net obligations· UEI SJHKGJEWLWN8· TX

Description

FIRE SUPPRESSION SYSTEM REPAIRS - MOD INCREASE

Base award description: FIRE SUPPRESSION SYSTEM REPAIRS

First action · last action
2024-02-02 · 2024-03-22
Transactions
2
First transaction's obligation
$156,620
Base + all options value (sum of deltas)
$169,730
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
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.

$169,730$0Base award · 2024-02-02 · this action $156,620 · running total $156,620Modification P00001 · 2024-03-22 · this action $13,110 · running total $169,730
  • Base2024-02-02+$156,620= $156,620
  • Mod P000012024-03-22+$13,110= $169,730
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-02-02+$156,620$156,620FIRE SUPPRESSION SYSTEM REPAIRS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-22+$13,110$169,730FIRE SUPPRESSION SYSTEM REPAIRS - MOD INCREASE

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 SJHKGJEWLWN8)

AwardOffice · PSC / listingNet obligationsFY
36C24125P0506241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$11,811FY2025
36C24825P0466248-NETWORK CONTRACT OFFICE 8 (36C248) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$94,721FY2025
36C24124P0730241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$765,964FY2024
36C24124P0838241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$22,288FY2024
36C24124P0782241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$37,665FY2024
36C26324P0667NETWORK CONTRACT OFFICE 23 (36C263) · H942 · OTHER QC/TEST/INSPECT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$1,027,871FY2024

Other recipients under J042 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0387RALLYPOINT SOLUTIONS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$184,000FY2026
36C25726P0367ITW FOOD EQUIPMENT GROUP LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$134,220FY2026
36C25725P0291GCC ENTERPRISES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$25,942FY2025
36C25724P0363TANAUAN CONTINENTAL LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$457,218FY2024
36C25724P0302VITEL COMMUNICATIONS CORP257-NETWORK CONTRACT OFFICE 17 (36C257)$690FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0151_3600_-NONE-_-NONE- · retrieved 2026-09-26.