Award recordCONTRACT

SABAH INTERNATIONAL INCORPORATED

PIID 36C26122P0036· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2022· $44,351 net obligations· UEI DN1NBY7ZJR44· CA

Description

GREASE HOOD FIRE PROTECTION MAINTENANCE

First action · last action
2021-10-01 · 2022-11-30
Transactions
2
First transaction's obligation
$88,703
Base + all options value (sum of deltas)
$44,351
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$88,703$0Base award · 2021-10-01 · this action $88,703 · running total $88,703Modification P00002 · 2022-11-30 · this action -$44,352 · running total $44,351
  • Base2021-10-01+$88,703= $88,703
  • Mod P000022022-11-30-$44,352= $44,351
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-10-01+$88,703$88,703GREASE HOOD FIRE PROTECTION MAINTENANCE
Mod P00002· FUNDING ONLY ACTION2022-11-30−$44,352$44,351GREASE HOOD FIRE PROTECTION MAINTENANCE

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 DN1NBY7ZJR44)

AwardOffice · PSC / listingNet obligationsFY
36C26123P0030261-NETWORK CONTRACT OFFICE 21 (36C261) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$367,109FY2023
VA26116C0128261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$302,719FY2017
V640C04559640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES$5,600FY2010
VA640C04257640-PALO ALTO · C114 · HOSPITAL BUILDINGS$28,800FY2010
V640Q81422640S-PALO ALTO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$450FY2008
V640Q81371640S-PALO ALTO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$544FY2008

Other recipients under J035 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0649MEE 2, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$3,929FY2026
36C26126P0471API GROUP LIFE SAFETY USA LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$3,760FY2026
36C26126P0090API GROUP LIFE SAFETY USA LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$5,367FY2026
36C26125P0259API GROUP LIFE SAFETY USA LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$4,195FY2025
36C26125P0070L.A. PERKS PETROLEUM SPECIALISTS261-NETWORK CONTRACT OFFICE 21 (36C261)$10,220FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122P0036_3600_-NONE-_-NONE- · retrieved 2026-09-26.