Description
FIRE DOOR REPAIRS
First action · last action
2025-06-23 · 2025-06-23
Transactions
1
First transaction's obligation
$25,085
Base + all options value (sum of deltas)
$25,085
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2025-06-23+$25,085= $25,085
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-23 | +$25,085 | $25,085 | FIRE DOOR REPAIRS |
Related awards · 6
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 JMG1L28HJML7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA37713C0001 | VBA FIELD CONTRACTING · 4235 · HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL | $3,300 | FY2013 |
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 |
| 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 |
| 36C26123P1302 | SCDATACOM, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $240,174 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125P1108_3600_-NONE-_-NONE- · retrieved 2026-09-26.