Description
INSPECT / TEST FIRE DAMPERS
First action · last action
2024-02-02 · 2025-02-28
Transactions
4
First transaction's obligation
$61,400
Base + all options value (sum of deltas)
$111,150
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
541350 · BUILDING INSPECTION SERVICES
Modification chain · 4 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.
- Base2024-02-02+$61,400= $61,400
- Mod P000012024-08-07+$0= $61,400
- Mod P000022024-11-22+$32,960= $94,360
- Mod P000032025-02-28+$16,790= $111,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-02 | +$61,400 | $61,400 | INSPECT / TEST FIRE DAMPERS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-07 | +$0 | $61,400 | INSPECT / TEST FIRE DAMPERS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-22 | +$32,960 | $94,360 | INSPECT / TEST FIRE DAMPERS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-28 | +$16,790 | $111,150 | INSPECT / TEST FIRE DAMPERS |
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 U44UJ36ACKG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0904 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $386,801 | FY2026 |
| 36C24226P0574 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $825,229 | FY2026 |
| 36C25026C0078 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $83,528 | FY2026 |
| 36C25526N0180 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $16,262 | FY2026 |
| 36C25526D0041 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $0 | FY2026 |
| 36C25025P1276 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $79,829 | FY2025 |
Other recipients under H312 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26325P1134 | BRAINSTORM TECHNOLOGIES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $22,500 | FY2025 |
| 36C26324P1216 | AOS SERVICES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $37,121 | FY2024 |
| 36C26324P1151 | BENSON CAPITAL GROUP LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $55,000 | FY2024 |
| 36C26323N0740 | JOHNSON CONTROLS FIRE PROTECTION LP | NETWORK CONTRACT OFFICE 23 (36C263) | $45,844 | FY2023 |
| 36C26322N1044 | VALHALLA ENGINEERING GROUP, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $378,674 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324P0392_3600_-NONE-_-NONE- · retrieved 2026-09-26.