Description
TERMINATION FOR CONVENIENCE AGREEMENT- DECREASE
Base award description: INSPECTION, TESTING, MAINTENANCE AND REPAIR OF FIRE ALARM SYSTEM AND INSPECTION OF SPRINKLER AND FIRE SUPPRESSION SYSTEMS
Modification chain · 4 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.
- Base2024-07-22+$169,900= $169,900
- Mod P000012025-04-17+$0= $169,900
- Mod P000032025-12-11+$0= $169,900
- Mod P000042026-03-26-$55,489= $114,411
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-22 | +$169,900 | $169,900 | INSPECTION, TESTING, MAINTENANCE AND REPAIR OF FIRE ALARM SYSTEM AND INSPECTION OF SPRINKLER AND FIRE SUPPRESS… |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-04-17 | +$0 | $169,900 | NOTICE OF TERMINATION |
| Mod P00003· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-12-11 | +$0 | $169,900 | TERMINATION FOR CONVENIENCE AGREEMENT |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-03-26 | −$55,489 | $114,411 | TERMINATION FOR CONVENIENCE AGREEMENT- DECREASE |
Related awards · 8
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 R7CYRNQZBSH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P50330 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $27,900 | FY2026 |
| 36C25526N0327 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $16,135 | FY2026 |
| 36C25226P0395 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $81,488 | FY2026 |
| 36C25526P0095 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $144,676 | FY2026 |
| 36C24826N0395 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $44,352 | FY2026 |
| 36C26226P0326 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $19,932 | FY2026 |
Other recipients under L042 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625P1247 | OPTIMUM LOW VOLTAGE LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $499,257 | FY2025 |
| 36C24625P0257 | VETERANS FIRE AND LIFE SAFETY CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $100,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24624P1525_3600_-NONE-_-NONE- · retrieved 2026-09-26.