Description
INCREASE MOD: FIRE SYSTEM REPAIR SERVICES
Base award description: FIRE SYSTEM REPAIR SERVICES
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.
- Base2026-02-04+$250,000= $250,000
- Mod P000012026-05-13+$0= $250,000
- Mod P000022026-07-01+$100,000= $350,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-04 | +$250,000 | $250,000 | FIRE SYSTEM REPAIR SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-13 | +$0 | $250,000 | IMPLEMENTING EO 14398 DEI DISCRIMINATION: FIRE SYSTEM REPAIR SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-01 | +$100,000 | $350,000 | INCREASE MOD: FIRE SYSTEM REPAIR SERVICES |
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 NXPMTAX99YZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0471 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $7,240 | FY2026 |
| 36C24926N0011 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $226,465 | FY2026 |
| 36C24625P1247 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · L042 · TECHNICAL REP- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $499,257 | FY2025 |
| 36C24525P0031 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $187,230 | FY2025 |
| 36C24925N0108 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $219,869 | FY2025 |
| 36C24924N0089 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $228,021 | FY2024 |
Other recipients under J012 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626F0145 | DAIKIN APPLIED AMERICAS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $256,870 | FY2026 |
| 36C24626N0664 | DAIKIN APPLIED AMERICAS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $247,920 | FY2026 |
| 36C24626F0019 | JOHNSON CONTROLS FIRE PROTECTION LP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $311,384 | FY2026 |
| 36C24625P1616 | CONVERGINT TECHNOLOGIES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $188,097 | FY2025 |
| 36C24625P1405 | EAGLE FIRE INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $24,972 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24626P0355_3600_-NONE-_-NONE- · retrieved 2026-09-26.