Description
EO14042- FIRE EXTINGUISHER INSPECTION
Base award description: FIRE EXTINGUISHER INSPECTION
Modification chain · 6 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.
- Base2020-09-29+$21,300= $21,300
- Mod P000022021-09-03+$21,933= $43,233
- Mod P000032021-11-17+$0= $43,233
- Mod P000042022-08-31+$23,893= $67,126
- Mod P000052023-09-14+$24,571= $91,697
- Mod P000072024-07-17+$25,266= $116,963
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-29 | +$21,300 | $21,300 | FIRE EXTINGUISHER INSPECTION |
| Mod P00002· EXERCISE AN OPTION | 2021-09-03 | +$21,933 | $43,233 | FIRE EXTINGUISHER INSPECTION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-17 | +$0 | $43,233 | EO14042- FIRE EXTINGUISHER INSPECTION |
| Mod P00004· EXERCISE AN OPTION | 2022-08-31 | +$23,893 | $67,126 | EO14042- FIRE EXTINGUISHER INSPECTION |
| Mod P00005· EXERCISE AN OPTION | 2023-09-14 | +$24,571 | $91,697 | EO14042- FIRE EXTINGUISHER INSPECTION |
| Mod P00007· EXERCISE AN OPTION | 2024-07-17 | +$25,266 | $116,963 | EO14042- FIRE EXTINGUISHER INSPECTION |
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 PHM1MJKDRVB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115C0135 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $82,726 | FY2015 |
| VA241P1436 | 241-NETWORK CONTRACT OFFICE 01 · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $76,733 | FY2010 |
| V650C90012 | 650S-PROVIDENCE SMALL PURCHASE · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $7,451 | FY2009 |
| V00241P00592 | 650-PROVIDENCE · H312 · INSPECT SVCS/FIRE CONT EQ | $7,041 | FY2008 |
| V650P85558 | 650S-PROVIDENCE SMALL PURCHASE · H312 · INSPECT SVCS/FIRE CONT EQ | $130 | FY2008 |
| V650P84107 | 650S-PROVIDENCE SMALL PURCHASE · H942 · OTHER QC SVCS/FIRE-RESCUE-SAFETY EQ | $74 | FY2008 |
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_36C24120P1202_3600_-NONE-_-NONE- · retrieved 2026-09-26.