Description
FIRE SPRINKLER REPAIRS
First action · last action
2026-09-10 · 2026-09-10
Transactions
1
First transaction's obligation
$932,213
Base + all options value (sum of deltas)
$932,213
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
8
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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+$932,213= $932,213
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-10 | +$932,213 | $932,213 | FIRE SPRINKLER 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 US5XJ5B9Z656)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0325 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $814,009 | FY2026 |
| 36C26226P1637 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $29,785 | FY2026 |
| 36C26226P1677 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $99,656 | FY2026 |
| 36C26226P1514 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $49,523 | FY2026 |
| 36C26226C0196 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $187,365 | FY2026 |
| 36C26226C0266 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $89,802 | FY2026 |
Other recipients under H312 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0317 | ROBERT GUTIERREZ | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $31,208 | FY2026 |
| 36C26226P0060 | MASSIVE KINETICS CONTRACTING, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $27,000 | FY2026 |
| 36C26225P1929 | ROBERT GUTIERREZ | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $23,500 | FY2025 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226P1651_3600_-NONE-_-NONE- · retrieved 2026-09-27.