Description
THIS REQUIREMENT IS TO CONDUCT FIRE & SMOKE DOOR INSPECTION ANNUALLY TO MEET VHA REQUIREMENTS AND ADHERENCE TO THE JOINT COMMISSION LS.02.01.10 TO UTILIZE THE NFPA 80, 101, AND 105 STANDARDS.
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.
- Base2025-08-14+$23,500= $23,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-14 | +$23,500 | $23,500 | THIS REQUIREMENT IS TO CONDUCT FIRE & SMOKE DOOR INSPECTION ANNUALLY TO MEET VHA REQUIREMENTS AND ADHERENCE TO… |
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 |
| 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 |
| 36C26225C0027 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $722,305 | FY2025 |
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 |
| 36C26225P0856 | GUARDIAN FIRE TESTING LABORATORIES, INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $5,350 | 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 |
| 36C26223P2268 | GUARDIAN FIRE TESTING LABORATORIES, INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $3,830 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225P1929_3600_-NONE-_-NONE- · retrieved 2026-09-26.