Description
OPTION INVOCATION FOR FIRE STOP BARRIER INSPECTION SERVICES FOR LEBANON VAMC
Base award description: FIRE STOP BARRIER INSPECTION SERVICES FOR LEBANON VAMC
Modification chain · 6 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.
- Base2020-01-21+$67,200= $67,200
- Mod P000012021-01-06+$64,800= $132,000
- Mod P000022021-12-16+$62,000= $194,000
- Mod P000032022-03-02+$0= $194,000
- Mod P000042023-01-19+$61,200= $255,200
- Mod P000052024-01-12+$60,400= $315,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-21 | +$67,200 | $67,200 | FIRE STOP BARRIER INSPECTION SERVICES FOR LEBANON VAMC |
| Mod P00001· EXERCISE AN OPTION | 2021-01-06 | +$64,800 | $132,000 | FIRE STOP BARRIER INSPECTION SERVICES FOR LEBANON VAMC |
| Mod P00002· EXERCISE AN OPTION | 2021-12-16 | +$62,000 | $194,000 | FIRE STOP BARRIER INSPECTION SERVICES FOR LEBANON VAMC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-02 | +$0 | $194,000 | FIRE STOP BARRIER INSPECTION SERVICES FOR LEBANON VAMC |
| Mod P00004· EXERCISE AN OPTION | 2023-01-19 | +$61,200 | $255,200 | FIRE STOP BARRIER INSPECTION SERVICES FOR LEBANON VAMC |
| Mod P00005· EXERCISE AN OPTION | 2024-01-12 | +$60,400 | $315,600 | OPTION INVOCATION FOR FIRE STOP BARRIER INSPECTION SERVICES FOR LEBANON VAMC |
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 WRPAN7MSTSB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425P0424 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT | $119,000 | FY2025 |
| 36C24425P0431 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $7,765 | FY2025 |
| 36C24425P0216 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT | $19,578 | FY2025 |
| 36C26224C0008 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $243,201 | FY2024 |
| 36C24423P0729 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $54,837 | FY2023 |
| 36C24423P0108 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $32,785 | FY2023 |
Other recipients under H912 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0375 | GD RESOURCES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $10,500 | FY2026 |
| 36C24426N0876 | HOME MAINTENANCE GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $62,800 | FY2026 |
| 36C24425N0950 | HOME MAINTENANCE GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $62,800 | FY2025 |
| 36C24425D0098 | HOME MAINTENANCE GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2025 |
| 36C24420P0504 | MEDIA PLUMBING & HEATING INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $15,000 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420P0228_3600_-NONE-_-NONE- · retrieved 2026-09-26.