Description
EO 14398
Base award description: FIRE DOOR AND DAMPER INSPECTION SERVICES
Modification chain · 5 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.
- Base2022-09-27+$17,200= $17,200
- Mod P000012023-09-25+$6,800= $24,000
- Mod P000022024-07-31+$6,800= $30,800
- Mod P000032025-10-15+$6,900= $37,700
- Mod P000042026-07-01+$0= $37,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-27 | +$17,200 | $17,200 | FIRE DOOR AND DAMPER INSPECTION SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2023-09-25 | +$6,800 | $24,000 | FIRE DOOR AND DAMPER INSPECTION SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2024-07-31 | +$6,800 | $30,800 | FIRE DOOR AND DAMPER INSPECTION SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2025-10-15 | +$6,900 | $37,700 | FIRE DOOR AND DAMPER INSPECTION SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-01 | +$0 | $37,700 | EO 14398 |
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 L3CVUQMB3NC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0398 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J054 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $18,000 | FY2026 |
| 36C25625P1753 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H212 · EQUIPMENT AND MATERIALS TESTING- FIRE CONTROL EQUIPMENT | $402,000 | FY2025 |
| 36C24125P0906 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $60,000 | FY2025 |
| 36C25725P0939 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $139,800 | FY2025 |
| 36C26125P1412 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $661,500 | FY2025 |
| 36C24725P0777 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $16,000 | FY2025 |
Other recipients under H312 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0669 | ATLANTIC FIRST INDUSTRIES CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $44,394 | FY2026 |
| 36C24126P0491 | VETERAN SERVICES COMPANY OF FLORIDA, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $18,818 | FY2026 |
| 36C24126P0220 | CSIC SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $25,572 | FY2026 |
| 36C24124P0852 | ELEVEN BRAVO GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $133,450 | FY2024 |
| 36C24122P0225 | JHC FIRE CONTAINMENT SOLUTIONS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $39,145 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122P1450_3600_-NONE-_-NONE- · retrieved 2026-09-26.