Description
TERMINATION FOR CONVENIENCE- FIRE SUPPRESSION
Base award description: FIRE SUPPRESSION
Modification chain · 2 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.
- Base2019-10-01+$56,406= $56,406
- Mod P000022019-10-22-$56,406= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$56,406 | $56,406 | FIRE SUPPRESSION |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2019-10-22 | −$56,406 | $0 | TERMINATION FOR CONVENIENCE- FIRE SUPPRESSION |
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 EL3KU7NNDQJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923F0163 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H212 · EQUIPMENT AND MATERIALS TESTING- FIRE CONTROL EQUIPMENT | $12,075 | FY2023 |
| 36C24620P1057 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H212 · EQUIPMENT AND MATERIALS TESTING- FIRE CONTROL EQUIPMENT | $267,507 | FY2020 |
| 36C24618F4764 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,790 | FY2018 |
| 36C24918F2516 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H142 · QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $124,096 | FY2018 |
| 36C24618F2767 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT | $6,440 | FY2018 |
| VA24717F1009 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $130,563 | FY2017 |
Other recipients under J042 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0646 | J&B HARTIGAN, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $30,729 | FY2026 |
| 36C24626P0718 | SUMMIT FIRE & SECURITY LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $14,900 | FY2026 |
| 36C24624P1599 | CONVERGINT TECHNOLOGIES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2024 |
| 36C24624P0591 | CONVERGINT TECHNOLOGIES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $163,632 | FY2024 |
| 36C24624P0068 | CONVERGINT TECHNOLOGIES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $16,800 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620F0028_3600_GS21F0097W_4730 · retrieved 2026-09-26.