Description
EMERGENCY ORDER FOR EVALUATION, INSPECTION AND CERTIFICATION FOR FIRE DOORS - LONG BEACH VA
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.
- Base2023-09-01+$3,830= $3,830
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-01 | +$3,830 | $3,830 | EMERGENCY ORDER FOR EVALUATION, INSPECTION AND CERTIFICATION FOR FIRE DOORS - LONG BEACH VA |
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 LFJDJ861AHC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P0856 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $5,350 | FY2025 |
| VA24916P3977 | 626-NASHVILLE (00626) · H356 · INSPECTION- CONSTRUCTION AND BUILDING MATERIALS | $4,848 | FY2016 |
| VA24916P1336 | 626-NASHVILLE (00626) · H356 · INSPECTION- CONSTRUCTION AND BUILDING MATERIALS | $10,455 | FY2016 |
| VA24414P1231 | 529-BUTLER · R799 · SUPPORT- MANAGEMENT: OTHER | $3,250 | FY2014 |
| VA25112P0476 | 550-DANVILLE · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $4,100 | FY2012 |
| VA529C15108 | 529-BUTLER · R499 · OTHER PROFESSIONAL SERVICES | $10,350 | FY2011 |
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 |
| 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 |
| 36C26223P0989 | MISSION AIRE CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $85,600 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223P2268_3600_-NONE-_-NONE- · retrieved 2026-09-26.