Award recordCONTRACT

CAMERON STRATEGIC MANAGEMENT LLC

PIID 36C26323P0967· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS· FY2023· $899,611 net obligations· UEI SJHKGJEWLWN8· TX

Description

FIRE INSPECTION AND MAINTENANCE NWI EO 14398

Base award description: FIRE INSPECTION AND MAINTENANCE NWI

First action · last action
2023-09-08 · 2026-08-10
Transactions
7
First transaction's obligation
$196,049
Base + all options value (sum of deltas)
$1,154,210
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 7 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.

$899,611$0Base award · 2023-09-08 · this action $196,049 · running total $196,049Modification P00001 · 2023-12-12 · this action $15,613 · running total $211,662Modification P00002 · 2024-03-20 · this action $16,978 · running total $228,640Modification P00003 · 2024-07-25 · this action $209,233 · running total $437,872Modification P00004 · 2025-07-22 · this action $223,303 · running total $661,175Modification P00005 · 2026-06-24 · this action $0 · running total $661,175Modification P00006 · 2026-08-10 · this action $238,436 · running total $899,611
  • Base2023-09-08+$196,049= $196,049
  • Mod P000012023-12-12+$15,613= $211,662
  • Mod P000022024-03-20+$16,978= $228,640
  • Mod P000032024-07-25+$209,233= $437,872
  • Mod P000042025-07-22+$223,303= $661,175
  • Mod P000052026-06-24+$0= $661,175
  • Mod P000062026-08-10+$238,436= $899,611
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-08+$196,049$196,049FIRE INSPECTION AND MAINTENANCE NWI
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-12-12+$15,613$211,662FIRE INSPECTION AND MAINTENANCE NWI
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-20+$16,978$228,640FIRE INSPECTION AND MAINTENANCE NWI
Mod P00003· EXERCISE AN OPTION2024-07-25+$209,233$437,872FIRE INSPECTION AND MAINTENANCE NWI
Mod P00004· EXERCISE AN OPTION2025-07-22+$223,303$661,175FIRE INSPECTION AND MAINTENANCE NWI
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-24+$0$661,175FIRE INSPECTION AND MAINTENANCE NWI EO 14398
Mod P00006· EXERCISE AN OPTION2026-08-10+$238,436$899,611FIRE INSPECTION AND MAINTENANCE NWI EO 14398

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 SJHKGJEWLWN8)

AwardOffice · PSC / listingNet obligationsFY
36C24125P0506241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$11,811FY2025
36C24825P0466248-NETWORK CONTRACT OFFICE 8 (36C248) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$94,721FY2025
36C24124P0730241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$765,964FY2024
36C24124P0838241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$22,288FY2024
36C24124P0782241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$37,665FY2024
36C26324P0667NETWORK CONTRACT OFFICE 23 (36C263) · H942 · OTHER QC/TEST/INSPECT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$1,027,871FY2024

Other recipients under J042 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26325P0887ATLANTIC FIRST INDUSTRIES CORPORATIONNETWORK CONTRACT OFFICE 23 (36C263)$27,000FY2025
36C26324C0037J. F. AHERN CO.NETWORK CONTRACT OFFICE 23 (36C263)$42,397FY2024
36C26323P0748KONE INCNETWORK CONTRACT OFFICE 23 (36C263)$339,175FY2023
36C26322P0764TALON VETERAN SERVICES INCORPORATEDNETWORK CONTRACT OFFICE 23 (36C263)$21,000FY2022
36C26322P0190CITY OF ST CLOUDNETWORK CONTRACT OFFICE 23 (36C263)$24,364FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323P0967_3600_-NONE-_-NONE- · retrieved 2026-09-26.