Description
LIFE SAFETY
First action · last action
2026-01-08 · 2026-08-25
Transactions
2
First transaction's obligation
$48,200
Base + all options value (sum of deltas)
$407,724
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
11
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 2 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.
- Base2026-01-08+$48,200= $48,200
- Mod P000012026-08-25+$136,905= $185,105
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-08 | +$48,200 | $48,200 | LIFE SAFETY |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-08-25 | +$136,905 | $185,105 | LIFE SAFETY |
Related awards · 8
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 NG9BDRDUK9V3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0551 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $65,963 | FY2026 |
| 36C25226P0406 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $1,421,680 | FY2026 |
| 36C25226P0357 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $349,652 | FY2026 |
| 36C25226P0145 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $749,127 | FY2026 |
| 36C25526P0006 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $186,535 | FY2026 |
| 36C26226N0111 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $125,000 | FY2026 |
Other recipients under 4240 from NAC FACILITY PURCHASING SUPPORT (36S797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36S79725P0008 | DAHME MECHANICAL INDUSTRIES INC | NAC FACILITY PURCHASING SUPPORT (36S797) | $18,115 | FY2025 |
| 36S79721N0006 | INDUSTRIA INC | NAC FACILITY PURCHASING SUPPORT (36S797) | $17,495 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36S79726C0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.