Description
EXECUTIVE ORDER 14398 FIRE ALARM INSPECTION
Base award description: WHITE RIVER JUNCTION FIRE ALARM 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.
- Base2024-09-10+$24,800= $24,800
- Mod P000012025-06-18+$24,800= $49,600
- Mod P000022026-05-07+$24,800= $74,400
- Mod P000032026-07-06+$0= $74,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-10 | +$24,800 | $24,800 | WHITE RIVER JUNCTION FIRE ALARM INSPECTION |
| Mod P00001· EXERCISE AN OPTION | 2025-06-18 | +$24,800 | $49,600 | WHITE RIVER JUNCTION FIRE ALARM INSPECTION |
| Mod P00002· EXERCISE AN OPTION | 2026-05-07 | +$24,800 | $74,400 | WHITE RIVER JUNCTION FIRE ALARM INSPECTION |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-07-06 | +$0 | $74,400 | EXECUTIVE ORDER 14398 FIRE ALARM INSPECTION |
Related awards · 10
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 LEFNYSWVQB37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P1162 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $14,925 | FY2019 |
| 36C24119P0627 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $124,000 | FY2019 |
| VA24114P2026 | 241-NETWORK CONTRACT OFFICE 01 · H199 · QUALITY CONTROL- MISCELLANEOUS | $4,000 | FY2014 |
| VA24114C0146 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H199 · QUALITY CONTROL- MISCELLANEOUS | $124,000 | FY2014 |
| V608C80119 | 608S-MANCHESTER SMALL PURCHASE · 4320 · POWER AND HAND PUMPS | $2,186 | FY2008 |
Other recipients under H242 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24121N0254 | OPTIMUM LOW VOLTAGE LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $100,406 | FY2021 |
| 36C24120N0323 | OPTIMUM LOW VOLTAGE LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $171,750 | FY2020 |
| 36C24119N0330 | OPTIMUM LOW VOLTAGE LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $139,321 | FY2019 |
| 36C24118N0248 | OPTIMUM LOW VOLTAGE LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $101,838 | FY2018 |
| 36C24118P0022 | JOHNSON CONTROLS FIRE PROTECTION LP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,861 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124P0999_3600_-NONE-_-NONE- · retrieved 2026-09-26.