Description
INSPECT&TEST APPROXIMATELY 820 FIRE/SMOKE DAMPERS
First action · last action
2020-08-26 · 2020-08-26
Transactions
1
First transaction's obligation
$44,500
Base + all options value (sum of deltas)
$44,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
541350 · BUILDING INSPECTION SERVICES
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.
- Base2020-08-26+$44,500= $44,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-26 | +$44,500 | $44,500 | INSPECT&TEST APPROXIMATELY 820 FIRE/SMOKE DAMPERS |
Related awards · 9
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 L3CVUQMB3NC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0398 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J054 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $18,000 | FY2026 |
| 36C25625P1753 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H212 · EQUIPMENT AND MATERIALS TESTING- FIRE CONTROL EQUIPMENT | $402,000 | FY2025 |
| 36C24125P0906 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $60,000 | FY2025 |
| 36C25725P0939 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $139,800 | FY2025 |
| 36C26125P1412 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $661,500 | FY2025 |
| 36C24725P0777 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $16,000 | FY2025 |
Other recipients under Z1JZ from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126C0055 | GOOD STEWARD HOLDINGS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $297,044 | FY2026 |
| 36C26126C0040 | VETERAN ELEVATED SOLUTIONS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,424,994 | FY2026 |
| 36C26118C0127 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,250,378 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120P1465_3600_-NONE-_-NONE- · retrieved 2026-09-26.