Description
ANNUAL FIRE AND SMOKE DOOR INSPECTIONS
First action · last action
2024-09-27 · 2025-02-19
Transactions
2
First transaction's obligation
$24,155
Base + all options value (sum of deltas)
$19,898
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2024-09-27+$24,155= $24,155
- Mod P000012025-02-19-$4,257= $19,898
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-27 | +$24,155 | $24,155 | ANNUAL FIRE AND SMOKE DOOR INSPECTIONS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-19 | −$4,257 | $19,898 | ANNUAL FIRE AND SMOKE DOOR INSPECTIONS |
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 PQLNPKLBVB48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P50342 | NATIONAL CEMETERY ADMIN (36C786) · F109 · ENVIRONMENTAL SYSTEMS PROTECTION- LEAKING UNDERGROUND STORAGE TANK SUPPORT | $9,900 | FY2026 |
| 36C78626C50302 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $85,950 | FY2026 |
| 36C24726P0076 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $28,182 | FY2026 |
| 36C26225P1929 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $23,500 | FY2025 |
| 36C26025P1061 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $10,400 | FY2025 |
| 36C24825P1275 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $399,000 | FY2025 |
Other recipients under H263 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26222C0094 | GULDMANN, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $54,729 | FY2022 |
| 36C26221P1672 | CYNERGY PROFESSIONAL SYSTEMS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $53,730 | FY2021 |
| 36C26220P1323 | VECTOR RESOURCES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $20,663 | FY2020 |
| 36C26220P0813 | JOHNSONDANFORTH, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $13,373 | FY2020 |
| 36C26218C0204 | SERVEXO | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $113,698 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P2458_3600_-NONE-_-NONE- · retrieved 2026-09-26.