Description
OPTION YEAR 4 FIRE DOOR ASSEMBLY REPAIR
Base award description: FIRE DOOR MAINTENANCE
Modification chain · 14 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.
- Base2018-02-21+$60,344= $60,344
- Mod P000012018-04-09+$7,513= $67,857
- Mod P000022019-02-15+$29,636= $97,493
- Mod P000032019-10-22+$34,671= $132,164
- Mod P000042020-01-17+$31,108= $163,272
- Mod P000052020-04-29-$2,592= $160,680
- Mod P000062021-02-25+$32,662= $193,342
- Mod P000072021-05-04-$2,592= $190,750
- Mod P000082021-11-04+$0= $190,750
- Mod P000092022-02-17+$34,295= $225,044
- Mod P000102023-02-06+$24,750= $249,794
- Mod P000112023-09-26+$1,125= $250,919
- Mod P000122023-11-01-$8,166= $242,754
- Mod P000132024-05-02-$1,550= $241,204
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-21 | +$60,344 | $60,344 | FIRE DOOR MAINTENANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-09 | +$7,513 | $67,857 | FIRE DOOR MAINTENANCE INCREASE MOD |
| Mod P00002· EXERCISE AN OPTION | 2019-02-15 | +$29,636 | $97,493 | FIRE DOOR MAINTENANCE OY1 MOD |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-22 | +$34,671 | $132,164 | FIRE DOOR MAINTENANCE OY1 MOD |
| Mod P00004· EXERCISE AN OPTION | 2020-01-17 | +$31,108 | $163,272 | FIRE DOOR MAINTENANCE OY1 MOD |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-29 | −$2,592 | $160,680 | FIRE DOOR MAINTENANCE OY1 MOD |
| Mod P00006· EXERCISE AN OPTION | 2021-02-25 | +$32,662 | $193,342 | FIRE DOOR MAINTENANCE OY3 MOD |
| Mod P00007· FUNDING ONLY ACTION | 2021-05-04 | −$2,592 | $190,750 | FIRE DOOR MAINTENANCE OY3 MOD |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-04 | +$0 | $190,750 | EO14042 FIRE DOOR MAINTENANCE OY3 MOD |
| Mod P00009· EXERCISE AN OPTION | 2022-02-17 | +$34,295 | $225,044 | OPTION YEAR 4 FIRE DOOR ASSEMBLY REPAIR |
| Mod P00010· EXERCISE AN OPTION | 2023-02-06 | +$24,750 | $249,794 | OPTION YEAR 4 FIRE DOOR ASSEMBLY REPAIR |
| Mod P00011· FUNDING ONLY ACTION | 2023-09-26 | +$1,125 | $250,919 | OPTION YEAR 4 FIRE DOOR ASSEMBLY REPAIR |
| Mod P00012· FUNDING ONLY ACTION | 2023-11-01 | −$8,166 | $242,754 | OPTION YEAR 4 FIRE DOOR ASSEMBLY REPAIR |
| Mod P00013· FUNDING ONLY ACTION | 2024-05-02 | −$1,550 | $241,204 | OPTION YEAR 4 FIRE DOOR ASSEMBLY REPAIR |
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 DWUWQMEWL499)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522P0764 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $54,783 | FY2022 |
| 36C24621P1155 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H212 · EQUIPMENT AND MATERIALS TESTING- FIRE CONTROL EQUIPMENT | $4,700 | FY2021 |
| 36C25221P0774 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $23,218 | FY2021 |
| 36C24621C0008 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $34,371 | FY2021 |
| 36C24621P0260 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $4,700 | FY2021 |
| 36C24520P0391 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $6,589 | FY2020 |
Other recipients under J042 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0607 | JOHNSON CONTROLS FIRE PROTECTION LP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $17,046 | FY2026 |
| 36C24125P0860 | CARRIER CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $87,952 | FY2025 |
| 36C24125P0173 | JOHNSON CONTROLS FIRE PROTECTION LP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $18,576 | FY2025 |
| 36C24125P0092 | JOHNSON CONTROLS FIRE PROTECTION LP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $66,548 | FY2025 |
| 36C24125F0035 | JOHNSON CONTROLS FIRE PROTECTION LP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118C0047_3600_-NONE-_-NONE- · retrieved 2026-09-26.