Description
FIRE SUPPRESSION AND SPRINKLER MAINTENANCE - OPTION 2
Base award description: FIRE SUPPRESSION AND SPRINKLER MAINTENANCE
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.
- Base2024-07-31+$39,357= $39,357
- Mod P000012025-06-30+$39,560= $78,916
- Mod P000022026-06-05+$0= $78,916
- Mod P000032026-07-01+$40,088= $119,004
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-31 | +$39,357 | $39,357 | FIRE SUPPRESSION AND SPRINKLER MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2025-06-30 | +$39,560 | $78,916 | FIRE SUPPRESSION AND SPRINKLER MAINTENANCE - OPTION 1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-05 | +$0 | $78,916 | FIRE SUPPRESSION AND SPRINKLER MAINTENANCE - EO 14398 |
| Mod P00003· EXERCISE AN OPTION | 2026-07-01 | +$40,088 | $119,004 | FIRE SUPPRESSION AND SPRINKLER MAINTENANCE - OPTION 2 |
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 LJLDFKJ2VKP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0922 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,116 | FY2026 |
| 36C25726P0798 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $28,938 | FY2026 |
| 36C26326N0667 | NETWORK CONTRACT OFFICE 23 (36C263) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $36,065 | FY2026 |
| 36C26326P0711 | NETWORK CONTRACT OFFICE 23 (36C263) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $856,257 | FY2026 |
| 36C24226P0860 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $297,822 | FY2026 |
| 36C25026P0937 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $21,917 | FY2026 |
Other recipients under H242 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24224P0521 | ELEVEN BRAVO GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $543,743 | FY2024 |
| 36C24221P0228 | TEKTON CC, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $21,964 | FY2021 |
| VA24217C0100 | TEKTON CC, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $24,110 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224P1563_3600_-NONE-_-NONE- · retrieved 2026-09-26.