Award recordCONTRACT

API GROUP LIFE SAFETY USA LLC

PIID 36C26125P1311· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2025· $3,076 net obligations· UEI R97BRQABKME1· CO

Description

EMERGENCY 2.5" ANTIFREEZE FIRE SPRINKLER LINE REPAIR DE-OBLIGATE FOR CONTRACT CLOSEOUT

Base award description: EMERGENCY 2.5" ANTIFREEZE FIRE SPRINKLER LINE REPAIR

First action · last action
2025-07-29 · 2026-03-13
Transactions
2
First transaction's obligation
$3,647
Base + all options value (sum of deltas)
$3,076
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 2 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.

$3,647$0Base award · 2025-07-29 · this action $3,647 · running total $3,647Modification P00001 · 2026-03-13 · this action -$571 · running total $3,076
  • Base2025-07-29+$3,647= $3,647
  • Mod P000012026-03-13-$571= $3,076
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-07-29+$3,647$3,647EMERGENCY 2.5" ANTIFREEZE FIRE SPRINKLER LINE REPAIR
Mod P00001· CLOSE OUT2026-03-13−$571$3,076EMERGENCY 2.5" ANTIFREEZE FIRE SPRINKLER LINE REPAIR DE-OBLIGATE FOR CONTRACT CLOSEOUT

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 R97BRQABKME1)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0471261-NETWORK CONTRACT OFFICE 21 (36C261) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$3,760FY2026
36C26126P0090261-NETWORK CONTRACT OFFICE 21 (36C261) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$5,367FY2026
36C26125P1422261-NETWORK CONTRACT OFFICE 21 (36C261) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$413,418FY2025
36C26125C0037261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,680FY2025
36C26325P0190NETWORK CONTRACT OFFICE 23 (36C263) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT$17,676FY2025
36C26125P0259261-NETWORK CONTRACT OFFICE 21 (36C261) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$4,195FY2025

Other recipients under J045 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0877NDI PLUMBING INC261-NETWORK CONTRACT OFFICE 21 (36C261)$15,000FY2026
36C26126C0060PARAGON MECHANICAL, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$43,943FY2026
36C26126C0050PURE ENVIRO-MANAGEMENT, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$205,866FY2026
36C26126P0784MASSIVE KINETICS CONTRACTING, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$47,950FY2026
36C26126P0416STEVEN F KLUPS261-NETWORK CONTRACT OFFICE 21 (36C261)$18,535FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125P1311_3600_-NONE-_-NONE- · retrieved 2026-09-26.