Description
EMERGENCY FIRE SPRINKLER
First action · last action
2022-06-23 · 2022-06-23
Transactions
1
First transaction's obligation
$27,600
Base + all options value (sum of deltas)
$27,600
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2022-06-23+$27,600= $27,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-23 | +$27,600 | $27,600 | EMERGENCY FIRE SPRINKLER |
Related awards · 7
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 WHKWMF8ZJY54)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V623U82601 | 623S-MUSKOGEE SMALL PURCHASE · J012 · MAINT-REP OF FIRE CONT EQ | $720 | FY2008 |
| V623U80021 | 623S-MUSKOGEE SMALL PURCHASE · H999 · MISC TEST & INSPECT SVC | $540 | FY2008 |
Other recipients under Y1DA from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0440 | RED EAGLE JV | NETWORK CONTRACT OFFICE 19 (36C259) | $3,899,910 | FY2026 |
| 36C25926N0397 | PARAMOUNT CONSTRUCTION GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $6,562,363 | FY2026 |
| 36C25922P1134 | ONSITE CONSTRUCTION GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $30,940 | FY2022 |
| 36C25922P0900 | ARLOS GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $132,534 | FY2022 |
| 36C25922P0479 | FAITH ENTERPRISES INCORPORATED | NETWORK CONTRACT OFFICE 19 (36C259) | $27,801 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922P0747_3600_-NONE-_-NONE- · retrieved 2026-09-26.