Description
FIRE/SMOKE DAMPER SERVICES IDIQ
First action · last action
2018-07-06 · 2018-07-06
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$85,800
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2018-07-06+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-06 | +$0 | $0 | FIRE/SMOKE DAMPER SERVICES IDIQ |
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 JYEWBM2PC2J5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0109 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,999,000 | FY2026 |
| 36C24125N1398 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,710,000 | FY2025 |
| 36C24125N0909 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $323,374 | FY2025 |
| 36C24125N0976 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $87,000 | FY2025 |
| 36C24125P0128 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $205,804 | FY2025 |
| 36C24124N1259 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,000 | FY2024 |
Other recipients under J012 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0647 | FIRE PROTECTION AND SAFETY SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $19,300 | FY2026 |
| 36C24126P0462 | JOHNSON CONTROLS FIRE PROTECTION LP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $65,488 | FY2026 |
| 36C24126P0431 | JOHNSON CONTROLS FIRE PROTECTION LP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $20,473 | FY2026 |
| 36C24125P0906 | VETERANS FIRE AND LIFE SAFETY CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $60,000 | FY2025 |
| 36C24125P0872 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24118D0080_3600 · retrieved 2026-09-26.