Description
FIRE PROTECTION SERVICES OPTION YEAR
Base award description: FIRE PROTECTION 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.
- Base2024-08-19+$245,209= $245,209
- Mod P000012025-05-12+$0= $245,209
- Mod P000022025-06-24+$254,417= $499,626
- Mod P000032026-05-18+$0= $499,626
- Mod P000042026-07-28+$266,338= $765,964
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-19 | +$245,209 | $245,209 | FIRE PROTECTION SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-05-12 | +$0 | $245,209 | FIRE PROTECTION SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2025-06-24 | +$254,417 | $499,626 | FIRE PROTECTION SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-05-18 | +$0 | $499,626 | FIRE PROTECTION SERVICES EO 14398 |
| Mod P00004· EXERCISE AN OPTION | 2026-07-28 | +$266,338 | $765,964 | FIRE PROTECTION SERVICES OPTION YEAR |
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 SJHKGJEWLWN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125P0506 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,811 | FY2025 |
| 36C24825P0466 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $94,721 | FY2025 |
| 36C24124P0838 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $22,288 | FY2024 |
| 36C24124P0782 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $37,665 | FY2024 |
| 36C26324P0667 | NETWORK CONTRACT OFFICE 23 (36C263) · H942 · OTHER QC/TEST/INSPECT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $1,027,871 | FY2024 |
| 36C25724P0151 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $169,730 | FY2024 |
Other recipients under J063 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0651 | BAY STATE ALARM SECURITY, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $48,830 | FY2026 |
| 36C24126P0223 | WEL-DESIGN ALARM SYSTEMS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $66,880 | FY2026 |
| 36C24126P0514 | TURN-KEY TECHNOLOGIES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $73,050 | FY2026 |
| 36C24126P0262 | BLACK RAVEN SECURITY, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $20,006 | FY2026 |
| 36C24126P0231 | RADIO COMMUNICATIONS MANAGEMENT INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $251,670 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124P0730_3600_-NONE-_-NONE- · retrieved 2026-09-26.