Award recordCONTRACT

GLENCHOICE MANAGEMENT LLC

PIID 36C24426P0376· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· H312 · INSPECTION- FIRE CONTROL EQUIPMENT· FY2026· $28,087 net obligations· UEI XDDAKC97Z445· MD

Description

REFILLING OF FIE EXTINGUISHER.

First action · last action
2026-07-10 · 2026-09-03
Transactions
3
First transaction's obligation
$26,437
Base + all options value (sum of deltas)
$28,087
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 3 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.

$28,087$0Base award · 2026-07-10 · this action $26,437 · running total $26,437Modification P00001 · 2026-08-28 · this action $1,650 · running total $28,087Modification P00002 · 2026-09-03 · this action $0 · running total $28,087
  • Base2026-07-10+$26,437= $26,437
  • Mod P000012026-08-28+$1,650= $28,087
  • Mod P000022026-09-03+$0= $28,087
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-07-10+$26,437$26,437REFILLING OF FIE EXTINGUISHER.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-28+$1,650$28,087REFILLING OF FIE EXTINGUISHER.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-09-03+$0$28,087REFILLING OF FIE EXTINGUISHER.

Related awards · 6

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 XDDAKC97Z445)

AwardOffice · PSC / listingNet obligationsFY
36C26326P0131NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$14,850FY2026

Other recipients under H312 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426P0466JOHNSON CONTROLS, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$9,676FY2026
36C24426P0456COMPREHENSIVE FIRE TECHNOLOGIES INC244-NETWORK CONTRACT OFFICE 4 (36C244)$6,351FY2026
36C24426P0418HOME MAINTENANCE GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$13,580FY2026
36C24426F0238JOHNSON CONTROLS FIRE PROTECTION LP244-NETWORK CONTRACT OFFICE 4 (36C244)$86,516FY2026
36C24426N0599VETERAN SERVICES COMPANY OF FLORIDA, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$21,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426P0376_3600_-NONE-_-NONE- · retrieved 2026-09-26.