Description
FIRE AND SMOKE DAMPER CORRECTIONS
First action · last action
2021-07-27 · 2021-08-13
Transactions
2
First transaction's obligation
$52,961
Base + all options value (sum of deltas)
$52,961
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
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.
- Base2021-07-27+$52,961= $52,961
- Mod P000012021-08-13+$0= $52,961
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-27 | +$52,961 | $52,961 | FIRE AND SMOKE DAMPER CORRECTIONS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-13 | +$0 | $52,961 | FIRE AND SMOKE DAMPER CORRECTIONS |
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 LREXWETGUK13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326C0023 | NETWORK CONTRACT OFFICE 23 (36C263) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $0 | FY2026 |
| 36C26326P0102 | NETWORK CONTRACT OFFICE 23 (36C263) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $18,600 | FY2026 |
| 36C25724P0208 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $7,800 | FY2024 |
| 36C24923C0124 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H199 · QUALITY CONTROL- MISCELLANEOUS | $26,000 | FY2023 |
| 36C25723P0733 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $15,349 | FY2023 |
| 36C25722C0083 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $234,725 | FY2022 |
Other recipients under J012 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0441 | SIEMENS INDUSTRY INC | NETWORK CONTRACT OFFICE 19 (36C259) | $207,158 | FY2026 |
| 36C25926P0562 | LW ENTERPRISES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $157,428 | FY2026 |
| 36C25926P0466 | RIVETER ENTERPRISES | NETWORK CONTRACT OFFICE 19 (36C259) | $10,000 | FY2026 |
| 36C25923P0323 | ATLANTIC FIRST INDUSTRIES CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $15,000 | FY2023 |
| 36C25923P0118 | CURTIS ENGINEERING INC | NETWORK CONTRACT OFFICE 19 (36C259) | $32,172 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921P0816_3600_-NONE-_-NONE- · retrieved 2026-09-26.