Description
FIRE DAMPER INSPECTIONS FOR VA FRESNO
First action · last action
2025-09-19 · 2025-09-19
Transactions
1
First transaction's obligation
$19,500
Base + all options value (sum of deltas)
$19,500
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
561990 · ALL OTHER SUPPORT SERVICES
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.
- Base2025-09-19+$19,500= $19,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-19 | +$19,500 | $19,500 | FIRE DAMPER INSPECTIONS FOR VA FRESNO |
Related awards · 10
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 SJDNQ6JNCY15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724P0480 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N042 · INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $16,105 | FY2024 |
| 36C25523P0114 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $249,965 | FY2023 |
| 36C24822P1301 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H263 · EQUIPMENT AND MATERIALS TESTING- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $14,819 | FY2022 |
| 36C25921P0460 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,999 | FY2021 |
| 36C26319P0841 | NETWORK CONTRACT OFFICE 23 (36C263) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $4,250 | FY2019 |
Other recipients under H912 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0572 | PACIFIC COAST CONTRACTING GROUP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $118,260 | FY2026 |
| 36C26126P0477 | SCDATACOM, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $178,000 | FY2026 |
| 36C26124P1452 | JOHNSON CONTROLS FIRE PROTECTION LP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $4,543 | FY2024 |
| 36C26123C0069 | MICHAEL JOHNSON | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $31,675 | FY2023 |
| 36C26123P1232 | PACIFIC COAST CONTRACTING GROUP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $210,000 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125P1558_3600_-NONE-_-NONE- · retrieved 2026-09-26.