Description
EMERGENT ROLLING FIRE DOOR REPAIR SERVICE
First action · last action
2023-03-30 · 2023-03-30
Transactions
1
First transaction's obligation
$14,671
Base + all options value (sum of deltas)
$14,671
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT 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.
- Base2023-03-30+$14,671= $14,671
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-30 | +$14,671 | $14,671 | EMERGENT ROLLING FIRE DOOR REPAIR SERVICE |
Related awards · 7
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 LHJZQJZAV597)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0545 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $8,594 | FY2022 |
| 36C24820P1370 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $20,300 | FY2020 |
| VA25816P0942 | 258-NETWORK CONTRACT OFFICE 18 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $4,812 | FY2016 |
| VA24813C0299 | 248-NETWORK CONTRACT OFFICE 8 · 5660 · FENCING, FENCES, GATES AND COMPONENTS | $47,822 | FY2013 |
| VA24413P3589 | 595-LEBANON · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,224 | FY2013 |
| VA508C15424 | 508-ATLANTA · J099 · MAINT-REP OF MISC EQ | $11,286 | FY2011 |
Other recipients under Z2JZ from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26324P0173 | PREFERRED ELECTRIC, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $4,982 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323C0038_3600_-NONE-_-NONE- · retrieved 2026-09-26.