Description
14398 HOOD FIRE PROTECTION SYSTEM INSPECTION AT THE BATH VA MEDICAL CENTER IN BATH, NY
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.
- Base2026-09-03+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-03 | +$0 | $0 | 14398 HOOD FIRE PROTECTION SYSTEM INSPECTION AT THE BATH VA MEDICAL CENTER IN BATH, NY |
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 QCH8AZX8X564)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0099 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $16,882 | FY2026 |
| 36C24225P1335 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4310 · COMPRESSORS AND VACUUM PUMPS | $118,665 | FY2025 |
| 36C24225P0085 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $11,737 | FY2025 |
| 36C24222P0036 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $8,376 | FY2022 |
| 36C24220P0206 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $374 | FY2020 |
| VA528C0537 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $19,935 | FY2009 |
Other recipients under H312 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225P1360 | ATLANTIC FIRST INDUSTRIES CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $45,948 | FY2025 |
| 36C24225P0027 | PROFESSIONAL FIRE SERVICE, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $211,698 | FY2025 |
| 36C24223P1196 | HURTVET SUBCONTRACTING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $43,322 | FY2023 |
| 36C24223P0776 | W & M SPRINKLER-NYC, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $11,520 | FY2023 |
| 36C24223P0615 | ATLANTIC FIRST INDUSTRIES CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $47,175 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226P0933_3600_-NONE-_-NONE- · retrieved 2026-09-26.