Description
FIRE/SMOKE/COMBO DAMPER-INSPECTION, REPAIRS, AND CERTIFICATION. AWARD TO COMPLETION (12-31-2021)
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.
- Base2021-10-27+$0= $0
- Mod P000012021-12-31+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-27 | +$0 | $0 | FIRE/SMOKE/COMBO DAMPER-INSPECTION, REPAIRS, AND CERTIFICATION. AWARD TO COMPLETION (12-31-2021) |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-12-31 | +$0 | $0 | FIRE/SMOKE/COMBO DAMPER-INSPECTION, REPAIRS, AND CERTIFICATION. AWARD TO COMPLETION (12-31-2021) |
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 LJLDFKJ2VKP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0798 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $28,938 | FY2026 |
| 36C24226P0922 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,116 | FY2026 |
| 36C26326N0667 | NETWORK CONTRACT OFFICE 23 (36C263) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $36,065 | FY2026 |
| 36C26326P0711 | NETWORK CONTRACT OFFICE 23 (36C263) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $856,257 | FY2026 |
| 36C24226P0860 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $297,822 | FY2026 |
| 36C25026P0937 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $21,917 | FY2026 |
Other recipients under H341 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0560 | VETERAN SERVICES COMPANY OF FLORIDA, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $6,000 | FY2026 |
| 36C24825P0439 | WINERGY LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $54,197 | FY2025 |
| 36C24823P0571 | CDS SERVICES INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $4,600 | FY2023 |
| 36C24820F0336 | MEDIA PLUMBING & HEATING INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $31,000 | FY2020 |
| VA24816P2921 | ALLIANCE DESIGN & CONSTRUCTION, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $8,655 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24822D0017_3600 · retrieved 2026-09-26.