Description
5 YEAR SPRINKLER INSPECTION REPAIRS
First action · last action
2020-05-05 · 2020-08-05
Transactions
2
First transaction's obligation
$96,000
Base + all options value (sum of deltas)
$96,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
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.
- Base2020-05-05+$96,000= $96,000
- Mod P000012020-08-05+$0= $96,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-05 | +$96,000 | $96,000 | 5 YEAR SPRINKLER INSPECTION REPAIRS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-05 | +$0 | $96,000 | 5 YEAR SPRINKLER INSPECTION 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 YEXAMTSTKRU1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0228 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,305,000 | FY2026 |
| 36C26226C0137 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,684,643 | FY2026 |
| 36C26225N0940 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $3,900,000 | FY2025 |
| 36C26224P1766 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $18,500 | FY2024 |
| 36C26224C0232 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $868,815 | FY2024 |
| 36C26224C0168 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES | $1,026,065 | FY2024 |
Other recipients under J042 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0266 | COOPER MECHANICAL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $51,380 | FY2026 |
| 36C26224P2136 | AML-AMERICAN MADE LOGISTICS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $12,300 | FY2024 |
| 36C26224C0008 | JHC FIRE CONTAINMENT SOLUTIONS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $243,201 | FY2024 |
| 36C26223P2490 | IO ENVIRONMENTAL AND INFRASTRUCTURE INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $25,354 | FY2023 |
| 36C26223P1918 | SANFORD FEDERAL, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $29,728 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220P1140_3600_-NONE-_-NONE- · retrieved 2026-09-26.