Description
EMERGENCY FIRE DAMPER REPAIRS
First action · last action
2025-07-16 · 2025-10-08
Transactions
2
First transaction's obligation
$251,979
Base + all options value (sum of deltas)
$251,979
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
Yes (self-representation)
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL 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.
- Base2025-07-16+$251,979= $251,979
- Mod P000012025-10-08+$0= $251,979
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-16 | +$251,979 | $251,979 | EMERGENCY FIRE DAMPER REPAIRS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-08 | +$0 | $251,979 | EMERGENCY FIRE DAMPER REPAIRS |
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 U3EKZYJDLWK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0669 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $44,394 | FY2026 |
| 36C24826N0815 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H199 · QUALITY CONTROL- MISCELLANEOUS | $164,200 | FY2026 |
| 36C24826N0811 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H199 · QUALITY CONTROL- MISCELLANEOUS | $112,984 | FY2026 |
| 36C24826N0757 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H199 · QUALITY CONTROL- MISCELLANEOUS | $193,089 | FY2026 |
| 36C26126P0929 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $76,243 | FY2026 |
| 36C24826N0480 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H199 · QUALITY CONTROL- MISCELLANEOUS | $296,240 | FY2026 |
Other recipients under J012 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0751 | STERILECO LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $34,000 | FY2026 |
| 36C26225P1887 | PACIFIC COAST CONTRACTING GROUP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $145,621 | FY2025 |
| 36C26224P1147 | HINGEWERKS COMMERCIAL DOORS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $12,500 | FY2024 |
| 36C26224P0361 | APPLE VALLEY COMMUNICATIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $296,789 | FY2024 |
| 36C26223P2408 | EVERON, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $940,597 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225P1705_3600_-NONE-_-NONE- · retrieved 2026-09-26.