Description
FIRE SUPPRESSION PUMP REPAIR
First action · last action
2022-09-23 · 2022-09-23
Transactions
1
First transaction's obligation
$18,157
Base + all options value (sum of deltas)
$18,157
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2022-09-23+$18,157= $18,157
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-23 | +$18,157 | $18,157 | FIRE SUPPRESSION PUMP REPAIR |
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 TF3PCC1MCCF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0184 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $7,032 | FY2026 |
| 36C78624C50478 | NATIONAL CEMETERY ADMIN (36C786) · S206 · HOUSEKEEPING- GUARD | $3,627 | FY2024 |
| 36C78619P0246 | NATIONAL CEMETERY ADMIN (36C786) · S206 · HOUSEKEEPING- GUARD | $8,537 | FY2019 |
| V459C09094 | 459S-HONOLULU SMALL PURCHASE · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $15,538 | FY2010 |
| V459C90273 | 459S-HONOLULU SMALL PURCHASE · S211 · SURVEILLANCE SERVICES | $9,227 | FY2009 |
| V459C90271 | 459S-HONOLULU SMALL PURCHASE · S211 · SURVEILLANCE SERVICES | $6,311 | FY2009 |
Other recipients under J012 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125F0382 | FLOWSENSE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $23,788 | FY2025 |
| 36C26125P1156 | PARAGON MECHANICAL, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $19,616 | FY2025 |
| 36C26125P0581 | SCDATACOM, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $166,377 | FY2025 |
| 36C26124P0219 | SCDATACOM, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $5,942 | FY2024 |
| 36C26123P1397 | SCDATACOM, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $591,626 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122P1731_3600_-NONE-_-NONE- · retrieved 2026-09-26.