Description
EMERGENCY FIRE ALARM AND SPRINKLER REPAIR
First action · last action
2020-09-11 · 2020-09-11
Transactions
1
First transaction's obligation
$66,245
Base + all options value (sum of deltas)
$66,245
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2020-09-11+$66,245= $66,245
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-11 | +$66,245 | $66,245 | EMERGENCY FIRE ALARM AND SPRINKLER REPAIR |
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 EREZDXWNFGV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P2054 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $10,884 | FY2025 |
| 36C26224P1764 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DB10 · IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | $6,595 | FY2024 |
| 36C26224P1149 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $91,663 | FY2024 |
| 36C26224P0825 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $15,454 | FY2024 |
| 36C26223P1418 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DJ10 · IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | $2,500 | FY2023 |
| 36C26223P0223 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $9,795 | FY2023 |
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_36C26220P1865_3600_-NONE-_-NONE- · retrieved 2026-09-26.