Description
FIRE PUMP SERVICE
First action · last action
2026-05-29 · 2026-05-29
Transactions
1
First transaction's obligation
$29,104
Base + all options value (sum of deltas)
$29,104
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2026-05-29+$29,104= $29,104
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-29 | +$29,104 | $29,104 | FIRE PUMP SERVICE |
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 KLGWCFW21PH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0375 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT | $10,500 | FY2026 |
| 36C24826P0959 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,500 | FY2026 |
| 36C24426P0137 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,904 | FY2026 |
| 36C26025P0599 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $57,999 | FY2025 |
| 36C24425P0414 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $13,180 | FY2025 |
| 36C24425P0139 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,787 | FY2025 |
Other recipients under H112 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26325C0027 | TRU VANTAGE SOLUTIONS, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $37,359 | FY2025 |
| 36C26325P0190 | API GROUP LIFE SAFETY USA LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $17,676 | FY2025 |
| 36C26324P0481 | JOHNSON CONTROLS FIRE PROTECTION LP | NETWORK CONTRACT OFFICE 23 (36C263) | $341,621 | FY2024 |
| 36C26322P0629 | LIFE SAFETY SERVICES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $4,002 | FY2022 |
| 36C26321C0062 | TRU VANTAGE SOLUTIONS, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $968,430 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26326P0466_3600_-NONE-_-NONE- · retrieved 2026-09-26.