Description
FIRE DOOR INSPECTION AND REPAIR OPTION YEAR
Base award description: FIRE DOOR INSPECTION AND REPAIR
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.
- Base2024-09-23+$45,000= $45,000
- Mod P000012025-08-01+$48,360= $93,360
- Mod P000022026-05-14+$0= $93,360
- Mod P000032026-08-24+$48,528= $141,888
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-23 | +$45,000 | $45,000 | FIRE DOOR INSPECTION AND REPAIR |
| Mod P00001· EXERCISE AN OPTION | 2025-08-01 | +$48,360 | $93,360 | FIRE DOOR INSPECTION AND REPAIR |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-05-14 | +$0 | $93,360 | FIRE DOOR INSPECTION AND REPAIR EO 14398 |
| Mod P00003· EXERCISE AN OPTION | 2026-08-24 | +$48,528 | $141,888 | FIRE DOOR INSPECTION AND REPAIR OPTION YEAR |
Related awards · 9
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 EEMAPQS2VJJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425P0600 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $241,800 | FY2025 |
| 36C26225P1457 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $23,262 | FY2025 |
| 36C25725P0324 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $293,313 | FY2025 |
| 36C26224C0207 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $56,717 | FY2024 |
Other recipients under H342 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24124P0661 | FALETTI CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $31,906 | 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_36C24124P1053_3600_-NONE-_-NONE- · retrieved 2026-09-26.