Description
JOIN COMMISSION FIRE BARRIER INSPECTION FOLLOW ON
Modification chain · 1 transaction
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.
- Base2025-04-14+$19,925= $19,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-04-14 | +$19,925 | $19,925 | JOIN COMMISSION FIRE BARRIER INSPECTION FOLLOW ON |
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 LJFPEG8D8ZC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0430 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $35,019 | FY2026 |
| 36C25226N0387 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $47,599 | FY2026 |
| 36C25626P0546 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $10,989 | FY2026 |
| 36C25226N0336 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $361,259 | FY2026 |
| 36C25226N0262 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,402 | FY2026 |
| 36C25626P0320 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $10,989 | FY2026 |
Other recipients under C213 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24123C0066 | FITZEMEYER & TOCCI ASSOCIATES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $169,715 | FY2023 |
| 36C24123C0062 | DAV ENERGY SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,543,027 | FY2023 |
| 36C24123C0033 | HONOR SERVICE COMPANY | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $492,773 | FY2023 |
| 36C24122C0030 | RICHARD GRUBB AND ASSOCIATES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $141,387 | FY2022 |
| 36C24121C0014 | TOLAND MIZELL MOLNAR LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $602,310 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24125F0103_3600_47QRAA20D006Z_4732 · retrieved 2026-09-26.