Description
6 YEAR FIRE DAMPER INSPECTION FOR JOINT COMMISION REQUIREMENTS
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.
- Base2019-09-13+$38,465= $38,465
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-13 | +$38,465 | $38,465 | 6 YEAR FIRE DAMPER INSPECTION FOR JOINT COMMISION REQUIREMENTS |
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 JR48Y1HPLHH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24121P0557 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $15,135 | FY2021 |
| 36C24821P0440 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $23,398 | FY2021 |
| 36C24820P0392 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $11,543 | FY2020 |
| 36C25919P1007 | NETWORK CONTRACT OFFICE 19 (36C259) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $18,682 | FY2019 |
| 36C24719P0563 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $30,275 | FY2019 |
| 36C24218P2201 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $27,545 | FY2018 |
Other recipients under S202 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0364 | CITY OF SHERIDAN | NETWORK CONTRACT OFFICE 19 (36C259) | $205,240 | FY2026 |
| 36C25924P0901 | BRIDGER NATIONAL CONSTRUCTION LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $169,501 | FY2024 |
| 36C25924C0085 | BRIDGER NATIONAL CONSTRUCTION LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $27,000 | FY2024 |
| 36C25923P0001 | AUTOMATIC FIRE CONTROL, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $12,774 | FY2023 |
| 36C25921P0106 | CITY OF SHERIDAN | NETWORK CONTRACT OFFICE 19 (36C259) | $959,515 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919P1042_3600_-NONE-_-NONE- · retrieved 2026-09-26.