Description
EO 14398
Base award description: FIRE/SMOKE DOOR INSPECTIONS
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.
- Base2024-06-27+$10,195= $10,195
- Mod P000012025-05-19+$10,591= $20,786
- Mod P000022026-03-10+$11,120= $31,906
- Mod P000032026-05-21+$0= $31,906
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-27 | +$10,195 | $10,195 | FIRE/SMOKE DOOR INSPECTIONS |
| Mod P00001· EXERCISE AN OPTION | 2025-05-19 | +$10,591 | $20,786 | FIRE/SMOKE DOOR INSPECTIONS |
| Mod P00002· EXERCISE AN OPTION | 2026-03-10 | +$11,120 | $31,906 | FIRE/SMOKE DOOR INSPECTIONS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-21 | +$0 | $31,906 | 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 M5E7V76U1DJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0542 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS | $16,422 | FY2026 |
| 36C25526F0039 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $43,304 | FY2026 |
| 36C24125P0833 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $77,058 | FY2025 |
| 36C25525N0221 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $41,894 | FY2025 |
| 36C26125C0016 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $231,134 | FY2025 |
| 36C25525N0071 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $31,056 | FY2025 |
Other recipients under H342 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24124P1053 | INTEGRITY AND HONOR LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $141,888 | FY2024 |
| 36C24124P0585 | ATLANTIC FIRST INDUSTRIES CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,575 | FY2024 |
| 36C24123P0680 | FIRE CATT, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $10,015 | FY2023 |
| 36C24122P1390 | OPTIMUM LOW VOLTAGE LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,060 | FY2022 |
| VA24117P1858 | EOC SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $5,538 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124P0661_3600_-NONE-_-NONE- · retrieved 2026-09-26.