Description
FIRE EXTINGUISHER PMI
First action · last action
2025-10-28 · 2026-06-23
Transactions
2
First transaction's obligation
$15,831
Base + all options value (sum of deltas)
$84,154
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
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.
- Base2025-10-28+$15,831= $15,831
- Mod P000012026-06-23+$0= $15,831
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-28 | +$15,831 | $15,831 | FIRE EXTINGUISHER PMI |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-23 | +$0 | $15,831 | FIRE EXTINGUISHER PMI |
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 RJSDHZERNDS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0486 | NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $24,000 | FY2026 |
| 36C25926P0504 | NETWORK CONTRACT OFFICE 19 (36C259) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $35,450 | FY2026 |
| 36C25726P0475 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $3,700 | FY2026 |
| 36C24126P0220 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $25,572 | FY2026 |
| 36C25926P0139 | NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $60,640 | FY2026 |
| 36C24826P0291 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $42,050 | FY2026 |
Other recipients under H342 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0238 | STERILECO LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $88,933 | FY2026 |
| 36C26226C0116 | ELEVEN BRAVO GROUP, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $39,507 | FY2026 |
| 36C26226P0414 | ALPINE FIRE SAFETY SYSTEMS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $46,536 | FY2026 |
| 36C26226C0080 | ELEVEN BRAVO GROUP, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $8,116 | FY2026 |
| 36C26225N1104 | I-2-I SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,636 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226P0055_3600_-NONE-_-NONE- · retrieved 2026-09-26.