Description
MODIFICATION TO APPROVE UNSCHEDULED SERVICE.
Base award description: FIRE ALARM TESTING, MAINTENANCE AND REPAIR SERVICE CONTRACT
Modification chain · 17 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.
- Base2020-11-23+$135,053= $135,053
- Mod P000022021-09-13+$45,000= $180,053
- Mod P000012021-10-05+$137,053= $317,106
- Mod P000032021-11-09+$5,000= $322,106
- Mod P000042022-09-08+$0= $322,106
- Mod P000052022-09-16+$12,000= $334,106
- Mod P000062022-10-21+$137,053= $471,158
- Mod P000072023-10-31+$139,093= $610,251
- Mod P000082023-11-01+$0= $610,251
- Mod P000092023-11-22+$15,825= $626,076
- Mod P000102023-12-18+$1,074= $627,150
- Mod P000112024-10-01+$0= $627,150
- Mod P000122024-10-01+$139,093= $766,243
- Mod P000132024-10-04+$4,654= $770,897
- Mod P000142025-02-14+$0= $770,897
- Mod P000152025-03-07+$0= $770,897
- Mod P000162025-04-08+$4,065= $774,962
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-23 | +$135,053 | $135,053 | FIRE ALARM TESTING, MAINTENANCE AND REPAIR SERVICE CONTRACT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-09-13 | +$45,000 | $180,053 | FIRE ALARM TESTING, MAINTENANCE AND REPAIR SERVICE CONTRACT |
| Mod P00001· EXERCISE AN OPTION | 2021-10-05 | +$137,053 | $317,106 | FIRE ALARM TESTING, MAINTENANCE AND REPAIR SERVICE CONTRACT OPTION YEAR ONE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-11-09 | +$5,000 | $322,106 | FIRE ALARM TESTING, MAINTENANCE AND REPAIR SERVICE CONTRACT OPTION YEAR ONE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2022-09-08 | +$0 | $322,106 | FIRE ALARM TESTING, MAINTENANCE AND REPAIR SERVICE CONTRACT OPTION YEAR TWO |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2022-09-16 | +$12,000 | $334,106 | FIRE ALARM TESTING, MAINTENANCE AND REPAIR SERVICE CONTRACT INCREASE PO |
| Mod P00006· EXERCISE AN OPTION | 2022-10-21 | +$137,053 | $471,158 | FIRE ALARM TESTING, MAINTENANCE AND REPAIR SERVICE CONTRACT OPTION YEAR TWO |
| Mod P00007· EXERCISE AN OPTION | 2023-10-31 | +$139,093 | $610,251 | MODIFICATION TO EXERCISE OPTION YEAR 3. |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2023-11-01 | +$0 | $610,251 | MODIFICATION TO CHANGE CO AND COR. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-22 | +$15,825 | $626,076 | MODIFICATION TO ADD FUNDS FOR WORK PERFORMED IN OPTION YEAR 1. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-18 | +$1,074 | $627,150 | MODIFICATION TO ADD FUNDS FOR WORK PERFORMED IN OPTION YEAR 2. |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2024-10-01 | +$0 | $627,150 | MODIFICATION TO CHANGE COR. |
| Mod P00012· EXERCISE AN OPTION | 2024-10-01 | +$139,093 | $766,243 | MODIFICATION TO EXERCISE AND FUND OPTION 4. |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-04 | +$4,654 | $770,897 | MODIFICATION TO INCREASE OPTION 3. |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-14 | +$0 | $770,897 | MODIFICATION TO APPROVE UNSCHEDULED SERVICE. |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2025-03-07 | +$0 | $770,897 | MODIFICATION TO APPROVE UNSCHEDULED SERVICE. |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-08 | +$4,065 | $774,962 | MODIFICATION TO APPROVE UNSCHEDULED SERVICE. |
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 K9HJHLAKXE96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0152 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,368 | FY2026 |
| 36C24426P0470 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $81,277 | FY2026 |
| 36C24126P0607 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $17,046 | FY2026 |
| 36C24126P0462 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $65,488 | FY2026 |
| 36C24726F0287 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $22,583 | FY2026 |
| 36C24726P0734 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $79,850 | FY2026 |
Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0922 | HURTVET SUBCONTRACTING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $33,116 | FY2026 |
| 36C24226P0925 | TRUTEST MEDICAL GAS SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,525 | FY2026 |
| 36C24226P0929 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $42,000 | FY2026 |
| 36C24226N0715 | TEKTON CC, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $66,602 | FY2026 |
| 36C24226P0803 | CEPHEID | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $31,243 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221C0041_3600_-NONE-_-NONE- · retrieved 2026-09-26.