Description
FIRE AND LIFE SAFETY REVIEW - VISNS 1,2,4 AND 5
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.
- Base2026-03-06+$4,273= $4,273
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-06 | +$4,273 | $4,273 | FIRE AND LIFE SAFETY REVIEW - VISNS 1,2,4 AND 5 |
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 GQ11FK9GNNN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N1016 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $3,634 | FY2026 |
| 36C77626A0012 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2026 |
| 36C24526N0781 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $1,526 | FY2026 |
| 36C24526N0775 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $6,715 | FY2026 |
| 36C26126N0603 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $630,025 | FY2026 |
| 36C24426N0928 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $8,547 | FY2026 |
Other recipients under C1DZ from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425C0028 | MILLER-REMICK, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $2,322,854 | FY2025 |
| 36C24424N0419 | THE PETTIT GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $383,224 | FY2024 |
| 36C24424N0460 | THE PETTIT GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $40,901 | FY2024 |
| 36C24423N0122 | MILLER-REMICK, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $285,411 | FY2023 |
| 36C24422N0459 | APOGEE CONSULTING GROUP, P.A. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $878,550 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426N0506_3600_36C24426A0004_3600 · retrieved 2026-09-26.