Description
FIRE WALL PENETRATION REPAIR
First action · last action
2025-05-20 · 2025-08-11
Transactions
2
First transaction's obligation
$19,104
Base + all options value (sum of deltas)
$43,557
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
562910 · REMEDIATION SERVICES
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.
- Base2025-05-20+$19,104= $19,104
- Mod P000012025-08-11+$24,453= $43,557
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-20 | +$19,104 | $19,104 | FIRE WALL PENETRATION REPAIR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-08-11 | +$24,453 | $43,557 | FIRE WALL PENETRATION REPAIR |
Related awards · 7
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 QC4DZE8VGNA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0444 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $217,117 | FY2026 |
| 36C26226C0021 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $1,432,407 | FY2026 |
Other recipients under Z2DA from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1590 | MONACO MECHANICAL, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $83,450 | FY2026 |
| 36C26226C0299 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $750,646 | FY2026 |
| 36C26226C0289 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $564,189 | FY2026 |
| 36C26226C0286 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $190,650 | FY2026 |
| 36C26226P1514 | JT WEST CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $49,523 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225P1170_3600_-NONE-_-NONE- · retrieved 2026-09-26.