Description
MANCHESTER VAMC FIRE DAMPER TESTING AND INSPECTION. EO 14398.
Base award description: MANCHESTER VAMC FIRE DAMPER TESTING AND INSPECTION
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.
- Base2024-08-09+$31,900= $31,900
- Mod P000012025-06-02+$31,900= $63,800
- Mod P000022026-06-08+$69,650= $133,450
- Mod P000032026-07-06+$0= $133,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-09 | +$31,900 | $31,900 | MANCHESTER VAMC FIRE DAMPER TESTING AND INSPECTION |
| Mod P00001· EXERCISE AN OPTION | 2025-06-02 | +$31,900 | $63,800 | MANCHESTER VAMC FIRE DAMPER TESTING AND INSPECTION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-08 | +$69,650 | $133,450 | MANCHESTER VAMC FIRE DAMPER TESTING AND INSPECTION |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-07-06 | +$0 | $133,450 | MANCHESTER VAMC FIRE DAMPER TESTING AND INSPECTION. 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 KHJ7CACYK9J5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0646 | NETWORK CONTRACT OFFICE 23 (36C263) · F014 · NATURAL RESOURCES/CONSERVATION- TREE THINNING | $44,410 | FY2026 |
| 36C26026P0640 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $6,500 | FY2026 |
| 36C24226P0722 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $287,550 | FY2026 |
| 36C24826P0743 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $69,102 | FY2026 |
| 36C25526N0292 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · F109 · ENVIRONMENTAL SYSTEMS PROTECTION- LEAKING UNDERGROUND STORAGE TANK SUPPORT | $18,211 | FY2026 |
| 36C10D26P0041 | VETERANS BENEFITS ADMIN (36C10D) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $15,450 | FY2026 |
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 |
| 36C24122P1450 | VETERANS FIRE AND LIFE SAFETY CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $37,700 | FY2022 |
| 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_36C24124P0852_3600_-NONE-_-NONE- · retrieved 2026-09-26.