Description
CWM FIRE TESTING AND INSPECTION AND AS NEEDED REPAIRS
Modification chain · 4 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.
- Base2020-02-07+$122,842= $122,842
- Mod P000012020-09-22+$42,879= $165,721
- Mod P000022020-12-02+$6,790= $172,511
- Mod P000032021-07-15-$762= $171,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-07 | +$122,842 | $122,842 | CWM FIRE TESTING AND INSPECTION AND AS NEEDED REPAIRS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-22 | +$42,879 | $165,721 | CWM FIRE TESTING AND INSPECTION AND AS NEEDED REPAIRS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-12-02 | +$6,790 | $172,511 | CWM FIRE TESTING AND INSPECTION AND AS NEEDED REPAIRS |
| Mod P00003· FUNDING ONLY ACTION | 2021-07-15 | −$762 | $171,750 | CWM FIRE TESTING AND INSPECTION AND AS NEEDED REPAIRS |
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 NXPMTAX99YZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0471 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $7,240 | FY2026 |
| 36C24626P0355 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $350,000 | FY2026 |
| 36C24926N0011 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $226,465 | FY2026 |
| 36C24625P1247 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · L042 · TECHNICAL REP- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $499,257 | FY2025 |
| 36C24525P0031 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $187,230 | FY2025 |
| 36C24925N0108 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $219,869 | FY2025 |
Other recipients under H242 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24124P0999 | BK SYSTEMS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $74,400 | FY2024 |
| 36C24119P0627 | BK SYSTEMS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $124,000 | FY2019 |
| 36C24118P0022 | JOHNSON CONTROLS FIRE PROTECTION LP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,861 | FY2018 |
| VA24116J1056 | MEDIA PLUMBING & HEATING INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $30,544 | FY2016 |
| VA24116F1032 | JOHNSON CONTROLS FIRE PROTECTION LP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $273,092 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120N0323_3600_VA24117D0016_3600 · retrieved 2026-09-26.