Description
FIRE AND SMOKE DAMPER TEST AND INSPECTION
First action · last action
2023-04-18 · 2023-04-18
Transactions
1
First transaction's obligation
$85,600
Base + all options value (sum of deltas)
$85,600
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
Yes (self-representation)
NAICS
561210 · FACILITIES 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.
- Base2023-04-18+$85,600= $85,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-18 | +$85,600 | $85,600 | FIRE AND SMOKE DAMPER TEST AND INSPECTION |
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 LK62C68V4LJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0378 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $212,382 | FY2026 |
| 36C26225P2124 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $138,933 | FY2025 |
| 36C26225P1691 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $206,453 | FY2025 |
| 36C26224P1053 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $206,453 | FY2024 |
| 36C26224P0727 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $47,331 | FY2024 |
| 36C26224P0567 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $270,799 | FY2024 |
Other recipients under H312 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0060 | MASSIVE KINETICS CONTRACTING, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $27,000 | FY2026 |
| 36C26225P1929 | ROBERT GUTIERREZ | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $23,500 | FY2025 |
| 36C26225P0856 | GUARDIAN FIRE TESTING LABORATORIES, INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $5,350 | FY2025 |
| 36C26224P2360 | EVERON, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,038,941 | FY2024 |
| 36C26224P1013 | ATLANTIC FIRST INDUSTRIES CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $140,624 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223P0989_3600_-NONE-_-NONE- · retrieved 2026-09-26.