Description
REMOVED SOME SERVICES NO LONGER REQUIRED. CONTRACT IS NOW CLOSED.
Base award description: URGENT TESTING AND INSPECTION OF FIRE PROTECTION SYSTEMS AT EO CAMPUS.
Modification chain · 2 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.
- Base2022-08-19+$20,457= $20,457
- Mod P000012023-01-20-$3,010= $17,447
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-19 | +$20,457 | $20,457 | URGENT TESTING AND INSPECTION OF FIRE PROTECTION SYSTEMS AT EO CAMPUS. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-20 | −$3,010 | $17,447 | REMOVED SOME SERVICES NO LONGER REQUIRED. CONTRACT IS NOW CLOSED. |
Related awards · 6
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 E7L6K9YQQ187)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P1647 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $5,270 | FY2023 |
| 36C24220P1344 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $3,519 | FY2020 |
| VA24217P2563 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $11,836 | FY2017 |
| VA24315P3174 | 243-NETWORK CONTRACTING OFFICE 03 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $17,638 | FY2015 |
| VA5611R4162 | 243-NETWORK CONTRACTING OFFICE 03 · J012 · MAINT-REP OF FIRE CONT EQ | $16,500 | FY2011 |
| VA5611R3869 | 243-NETWORK CONTRACTING OFFICE 03 · J012 · MAINT-REP OF FIRE CONT EQ | $9,239 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222P1380_3600_-NONE-_-NONE- · retrieved 2026-09-26.