Description
WALL PENETRATION AND THE INSTALLATION, MOUNTING, CALIBRATION OF ROOM PRESSURE SENSORS
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.
- Base2022-03-23+$5,250= $5,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-23 | +$5,250 | $5,250 | WALL PENETRATION AND THE INSTALLATION, MOUNTING, CALIBRATION OF ROOM PRESSURE SENSORS |
Related awards · 8
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 NZHDQ1WE8CX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117P3237 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $38,880 | FY2017 |
| VA26117P0330 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $20,836 | FY2017 |
| VA26215P2357 | 262-NETWORK CONTRACT OFFICE 22 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $6,697 | FY2015 |
Other recipients under N099 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125P1422 | API GROUP LIFE SAFETY USA LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $413,418 | FY2025 |
| 36C26124P0889 | FOUR POINTS TECHNOLOGY, L.L.C. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $98,173 | FY2024 |
| 36C26124F0235 | DIRTT ENVIRONMENTAL SOLUTIONS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2024 |
| 36C26122P0986 | SHELL DOOR SERVICE, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $19,985 | FY2022 |
| 36C26122P0195 | SHELL DOOR SERVICE, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $38,353 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122P0607_3600_-NONE-_-NONE- · retrieved 2026-09-26.