Description
FIRESTOP MAINTENANCE INSPECTIONS AND REPAIRS - IMPLEMENTING EO 14398 DEI DISCRIMINATION.
Base award description: FIRESTOP MAINTENANCE INSPECTIONS AND REPAIRS
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.
- Base2023-02-01+$64,000= $64,000
- Mod P000012024-02-01+$59,000= $123,000
- Mod P000022025-01-31+$65,500= $188,500
- Mod P000032025-09-10-$31,000= $157,500
- Mod P000042026-01-22+$65,500= $223,000
- Mod P000052026-06-15+$0= $223,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-01 | +$64,000 | $64,000 | FIRESTOP MAINTENANCE INSPECTIONS AND REPAIRS |
| Mod P00001· EXERCISE AN OPTION | 2024-02-01 | +$59,000 | $123,000 | FIRESTOP MAINTENANCE INSPECTIONS AND REPAIRS-OPTION 1 |
| Mod P00002· EXERCISE AN OPTION | 2025-01-31 | +$65,500 | $188,500 | FIRESTOP MAINTENANCE INSPECTIONS AND REPAIRS-OPTION 2 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-10 | −$31,000 | $157,500 | FIRESTOP MAINTENANCE INSPECTIONS AND REPAIRS - DEOBLIGATION OY 1 |
| Mod P00004· EXERCISE AN OPTION | 2026-01-22 | +$65,500 | $223,000 | FIRESTOP MAINTENANCE INSPECTIONS AND REPAIRS - EXERCISING OY 3 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-15 | +$0 | $223,000 | FIRESTOP MAINTENANCE INSPECTIONS AND REPAIRS - IMPLEMENTING EO 14398 DEI DISCRIMINATION. |
Related awards · 9
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 L3CVUQMB3NC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0398 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J054 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $18,000 | FY2026 |
| 36C25625P1753 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H212 · EQUIPMENT AND MATERIALS TESTING- FIRE CONTROL EQUIPMENT | $402,000 | FY2025 |
| 36C24125P0906 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $60,000 | FY2025 |
| 36C25725P0939 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $139,800 | FY2025 |
| 36C26125P1412 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $661,500 | FY2025 |
| 36C24725P0777 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $16,000 | FY2025 |
Other recipients under S202 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24624P1177 | CRAWFORD SPRINKLER CO OF RALEIGH INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,663 | FY2024 |
| 36C24622P1853 | JOHNSON CONTROLS FIRE PROTECTION LP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $49,911 | FY2022 |
| 36C24621P1376 | JOHNSON CONTROLS FIRE PROTECTION LP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24623P0526_3600_-NONE-_-NONE- · retrieved 2026-09-26.