Description
EMERGENCY FIRE CONNECTION REPAIR REPLACEMENT
First action · last action
2019-03-12 · 2019-03-19
Transactions
2
First transaction's obligation
$19,430
Base + all options value (sum of deltas)
$19,430
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
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
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.
- Base2019-03-12+$19,430= $19,430
- Mod P000012019-03-19+$0= $19,430
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-12 | +$19,430 | $19,430 | EMERGENCY FIRE CONNECTION REPAIR REPLACEMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-03-19 | +$0 | $19,430 | EMERGENCY FIRE CONNECTION REPAIR REPLACEMENT |
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 QJZ3G3E1VCS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926C0069 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $102,555 | FY2026 |
| 36C25926N0418 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $249,954 | FY2026 |
| 36C25926N0348 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,804,224 | FY2026 |
| 36C25926P0280 | NETWORK CONTRACT OFFICE 19 (36C259) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $155,980 | FY2026 |
| 36C25926N0165 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $536,988 | FY2026 |
| 36C25926C0024 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $91,737 | FY2026 |
Other recipients under H945 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0205 | CITRINE LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $36,000 | FY2026 |
| 36C25923P0265 | JOHNSONDANFORTH, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $35,225 | FY2023 |
| 36C25920P0586 | DESIGN BUILD CONSORTIUM, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $168,610 | FY2020 |
| 36C25919C0156 | UINTAH CONSULTING SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $243,235 | FY2019 |
| 36C25918C0250 | PINNACLE VETERAN SERVICES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $19,851 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919P0457_3600_-NONE-_-NONE- · retrieved 2026-09-26.