Description
RELOCATE TWO(2) FIRE SPRINKLER HEADS, AND REMOVE ONE(1) FIRE SPRINKLER HEAD
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.
- Base2020-09-18+$2,929= $2,929
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-18 | +$2,929 | $2,929 | RELOCATE TWO(2) FIRE SPRINKLER HEADS, AND REMOVE ONE(1) FIRE SPRINKLER HEAD |
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 VMGWK4EESLT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P1092 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,916 | FY2018 |
| 36C24118P0883 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 1290 · MISCELLANEOUS FIRE CONTROL EQUIPMENT | $14,675 | FY2018 |
| VA24117P1819 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $18,729 | FY2017 |
| VA24117P1638 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4210 · FIRE FIGHTING EQUIPMENT | $13,856 | FY2017 |
| VA24113P0271 | 241-NETWORK CONTRACT OFFICE 01 · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $5,896 | FY2013 |
| VA689C10284 | 241-NETWORK CONTRACT OFFICE 01 · N012 · INSTALL OF FIRE CONT EQ | $3,168 | FY2011 |
Other recipients under Z1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0735 | ROTHWELL CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $52,452 | FY2026 |
| 36C24126N0673 | ROTHWELL CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $13,144 | FY2026 |
| 36C24126P0504 | AMERICAN DEFENSE INDUSTRIAL, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $42,389 | FY2026 |
| 36C24126N0518 | VETERANS CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $169,664 | FY2026 |
| 36C24126N0664 | MONUMENT CONSTRUCTION SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $42,264 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120P0989_3600_-NONE-_-NONE- · retrieved 2026-09-26.