Description
SPRINKLER DEFICIENCY REPAIRS
First action · last action
2023-06-14 · 2024-04-28
Transactions
3
First transaction's obligation
$74,027
Base + all options value (sum of deltas)
$129,726
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
Modification chain · 3 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.
- Base2023-06-14+$74,027= $74,027
- Mod P000012023-08-16+$69,763= $143,790
- Mod P000022024-04-28-$14,064= $129,726
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-14 | +$74,027 | $74,027 | SPRINKLER DEFICIENCY REPAIRS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-16 | +$69,763 | $143,790 | SPRINKLER DEFICIENCY REPAIRS |
| Mod P00002· FUNDING ONLY ACTION | 2024-04-28 | −$14,064 | $129,726 | SPRINKLER DEFICIENCY REPAIRS |
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 LDP9B8LHZLA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026F0401 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $28,045 | FY2026 |
| 36C26126P1032 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $70,640 | FY2026 |
| 36C25226P0503 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $18,313 | FY2026 |
| 36C25726P0593 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $150,290 | FY2026 |
| 36C25226P0300 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $61,970 | FY2026 |
| 36C25226P0273 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $270,442 | FY2026 |
Other recipients under J042 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0359 | PAULEY ENTERPRISES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $417,900 | FY2026 |
| 36C26126P0812 | BACKFLOW PREVENTION SPECIALISTS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $33,521 | FY2026 |
| 36C26125P1108 | ALLIANCE ENVIRONMENTAL GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $25,085 | FY2025 |
| 36C26125P0528 | BACKFLOW PREVENTION SPECIALISTS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $49,956 | FY2025 |
| 36C26124P0132 | VETERANS FIRE AND LIFE SAFETY CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $622,140 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123P1274_3600_-NONE-_-NONE- · retrieved 2026-09-26.