Award recordCONTRACT

BACKFLOW PREVENTION SPECIALISTS, INC.

PIID 36C26125P0528· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS· FY2025· $49,956 net obligations· UEI CMT2GLZ74JL9· CA

Description

REPLACE BACKFLOW PREVENTION ASSEMBLY AND TAMPER SWITCHES

First action · last action
2025-02-21 · 2025-02-21
Transactions
1
First transaction's obligation
$49,956
Base + all options value (sum of deltas)
$49,956
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
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

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.

$49,956$0Base award · 2025-02-21 · this action $49,956 · running total $49,956
  • Base2025-02-21+$49,956= $49,956
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-02-21+$49,956$49,956REPLACE BACKFLOW PREVENTION ASSEMBLY AND TAMPER SWITCHES

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 CMT2GLZ74JL9)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0812261-NETWORK CONTRACT OFFICE 21 (36C261) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$33,521FY2026
36C26125P0974261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$158,849FY2025
36C26124P0956261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$151,129FY2024
36C26123P1035261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$133,964FY2023
VA26112C0051261-NETWORK CONTRACT OFFICE 21 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$25,254FY2012
VA26112P0296261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,600FY2012

Other recipients under J042 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0359PAULEY ENTERPRISES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$417,900FY2026
36C26125P1108ALLIANCE ENVIRONMENTAL GROUP, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$25,085FY2025
36C26124P0132VETERANS FIRE AND LIFE SAFETY CORPORATION261-NETWORK CONTRACT OFFICE 21 (36C261)$622,140FY2024
36C26123P1302SCDATACOM, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$240,174FY2023
36C26123P1274SCDATACOM, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$129,726FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125P0528_3600_-NONE-_-NONE- · retrieved 2026-09-26.