Description
FIRE SPRINKLER REPAIRS RATIFICATION
First action · last action
2024-10-21 · 2024-10-21
Transactions
1
First transaction's obligation
$6,540
Base + all options value (sum of deltas)
$6,540
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541350 · BUILDING INSPECTION SERVICES
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.
- Base2024-10-21+$6,540= $6,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-21 | +$6,540 | $6,540 | FIRE SPRINKLER REPAIRS RATIFICATION |
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 ZPPTPL6BCUJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P0235 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $16,515 | FY2025 |
| 36C26321P0416 | NETWORK CONTRACT OFFICE 23 (36C263) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $10,380 | FY2021 |
| 36C25918P4194 | NETWORK CONTRACT OFFICE 19 (36C259) · 1290 · MISCELLANEOUS FIRE CONTROL EQUIPMENT | $23,360 | FY2018 |
| V568P02877 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · J099 · MAINT-REP OF MISC EQ | $3,000 | FY2010 |
| V568C00080 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · Q999 · OTHER MEDICAL SERVICES | $3,500 | FY2010 |
| V568P8J918 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $200 | FY2008 |
Other recipients under S202 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26323P0804 | JOHNSON CONTROLS FIRE PROTECTION LP | NETWORK CONTRACT OFFICE 23 (36C263) | $19,995 | FY2023 |
| 36C26323F0042 | JOHNSON CONTROLS FIRE PROTECTION LP | NETWORK CONTRACT OFFICE 23 (36C263) | $100,576 | FY2023 |
| 36C26322P0167 | CITY OF MINNEAPOLIS | NETWORK CONTRACT OFFICE 23 (36C263) | $457,953 | FY2022 |
| 36C26318F0353 | JOHNSON CONTROLS FIRE PROTECTION LP | NETWORK CONTRACT OFFICE 23 (36C263) | $243,060 | FY2018 |
| VA26317C0127 | CITY OF MINNEAPOLIS | NETWORK CONTRACT OFFICE 23 (36C263) | $757,654 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325P0032_3600_-NONE-_-NONE- · retrieved 2026-09-26.