Description
FIRE DAMPER REPAIR SERVICE
First action · last action
2025-12-15 · 2025-12-15
Transactions
1
First transaction's obligation
$51,380
Base + all options value (sum of deltas)
$51,380
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2025-12-15+$51,380= $51,380
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-12-15 | +$51,380 | $51,380 | FIRE DAMPER REPAIR SERVICE |
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 JKDZRC8ETEN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0193 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $784,647 | FY2026 |
| 36C26226P0222 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $47,907 | FY2026 |
| 36C26226P0099 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,852 | FY2026 |
| 36C26225P1109 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,793 | FY2025 |
| 36C26225P0266 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $37,503 | FY2025 |
| 36C26225P0223 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $29,774 | FY2025 |
Other recipients under J042 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26224P2136 | AML-AMERICAN MADE LOGISTICS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $12,300 | FY2024 |
| 36C26224C0008 | JHC FIRE CONTAINMENT SOLUTIONS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $243,201 | FY2024 |
| 36C26223P2490 | IO ENVIRONMENTAL AND INFRASTRUCTURE INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $25,354 | FY2023 |
| 36C26223P1918 | SANFORD FEDERAL, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $29,728 | FY2023 |
| 36C26223P1386 | HCI SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $398,660 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226P0266_3600_-NONE-_-NONE- · retrieved 2026-09-26.