Description
LIFE SAFETY DRAWING BLDG 26
First action · last action
2026-09-10 · 2026-09-10
Transactions
1
First transaction's obligation
$14,790
Base + all options value (sum of deltas)
$14,790
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
541340 · DRAFTING SERVICES
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.
- Base2026-09-10+$14,790= $14,790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-10 | +$14,790 | $14,790 | LIFE SAFETY DRAWING BLDG 26 |
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 PH7LVCQSC819)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0822 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $104,440 | FY2026 |
| 36C26226P1750 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $345,850 | FY2026 |
| 36C25026P1023 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $12,000 | FY2026 |
| 36C26226P1375 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $12,390 | FY2026 |
| 36C25026P1013 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · T013 · PHOTO/MAP/PRINT/PUBLICATION- TECHNICAL WRITING | $41,600 | FY2026 |
| 36C26226P1476 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $43,500 | FY2026 |
Other recipients under R425 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0321 | VISUAL SAFETY SYSTEMS L.L.C. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $42,250 | FY2026 |
| 36C26226P1673 | EVERON, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $20,181 | FY2026 |
| 36C26226P1637 | JT WEST CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $29,785 | FY2026 |
| 36C26226C0196 | JT WEST CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $187,365 | FY2026 |
| 36C26226C0260 | UNIVERSITY OF CONNECTICUT | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $127,676 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226C0316_3600_-NONE-_-NONE- · retrieved 2026-09-27.