Description
PMI FIRE DOOR TESTING / INSPECTION
First action · last action
2025-03-19 · 2025-03-19
Transactions
1
First transaction's obligation
$5,350
Base + all options value (sum of deltas)
$5,350
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332321 · METAL WINDOW AND DOOR MANUFACTURING
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.
- Base2025-03-19+$5,350= $5,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-19 | +$5,350 | $5,350 | PMI FIRE DOOR TESTING / 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 LFJDJ861AHC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P2268 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $3,830 | FY2023 |
| 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_36C26225P0856_3600_-NONE-_-NONE- · retrieved 2026-09-26.