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.
- Base2026-09-15+$2,442= $2,442
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-15 | +$2,442 | $2,442 | 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 |
|---|---|---|---|
| 36C26226P1676 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F999 · OTHER ENVIRONMENTAL SERVICES | $74,400 | FY2026 |
| 36C25926N0487 | NETWORK CONTRACT OFFICE 19 (36C259) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $734,312 | FY2026 |
| 36C25026N0730 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,299,622 | FY2026 |
| 36C24426N1064 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,526 | FY2026 |
| 36C24426N1062 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,526 | FY2026 |
| 36C26026N0423 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $588,483 | FY2026 |
Other recipients under R410 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0518 | DONALD C. MILLER & ASSOCIATES, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $44,090 | FY2026 |
| 36C24425C0004 | HUMAN DOMAIN SOLUTIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2025 |
| 36C24424N0644 | CRITICAL MANAGEMENT SOLUTIONS, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $68,150 | FY2024 |
| 36C24424N0035 | CRITICAL MANAGEMENT SOLUTIONS, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $184,900 | FY2024 |
| 36C24423N0699 | CRITICAL MANAGEMENT SOLUTIONS, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $89,550 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426N1110_3600_36C24426A0004_3600 · retrieved 2026-09-27.