Description
FIRE PUMP TEST
First action · last action
2023-03-31 · 2023-03-31
Transactions
1
First transaction's obligation
$4,600
Base + all options value (sum of deltas)
$4,600
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2023-03-31+$4,600= $4,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-31 | +$4,600 | $4,600 | FIRE PUMP TEST |
Related awards · 9
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 K514LY25RBX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1377 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $287,635 | FY2026 |
| 36C26226C0276 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $617,282 | FY2026 |
| 36C26226C0232 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,274,650 | FY2026 |
| 36C26226N0531 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $12,732,577 | FY2026 |
| 36C26226P1081 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $24,987 | FY2026 |
| 36C26226P1078 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $24,987 | FY2026 |
Other recipients under H212 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26223P1274 | VEOCI INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $21,600 | FY2023 |
| 36C26223P0609 | HCI SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,720 | FY2023 |
| 36C26220C0091 | BORJA ENGINEERING & CONSTRUCTION, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $147,857 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223P1096_3600_-NONE-_-NONE- · retrieved 2026-09-26.