Description
FIRE SUPPRESSION TESTING INCREASE OF EMERGENCY REPAIR
Base award description: FIRE SUPPRESSION TESTING
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.
- Base2026-06-12+$82,206= $82,206
- Mod P000012026-09-02+$15,000= $97,206
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-12 | +$82,206 | $82,206 | FIRE SUPPRESSION TESTING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-09-02 | +$15,000 | $97,206 | FIRE SUPPRESSION TESTING INCREASE OF EMERGENCY REPAIR |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under H212 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625D0061 | ELEVEN BRAVO GROUP, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2025 |
| 36C24625N0907 | ELEVEN BRAVO GROUP, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $63,500 | FY2025 |
| 36C24624P0629 | WINERGY LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $29,107 | FY2024 |
| 36C24624F0027 | J&B HARTIGAN, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $484,653 | FY2024 |
| 36C24621P1155 | EOC SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $4,700 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24626P0739_3600_-NONE-_-NONE- · retrieved 2026-09-26.