Description
THE CONTRACTOR SHALL PROVIDE EMERGENCY FIRE ALARM TESTING&INSPECTION SERVICES.
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.
- Base2020-02-24+$109,051= $109,051
- Mod P000012021-06-15-$30,044= $79,007
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-24 | +$109,051 | $109,051 | THE CONTRACTOR SHALL PROVIDE EMERGENCY FIRE ALARM TESTING&INSPECTION SERVICES. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-06-15 | −$30,044 | $79,007 | THE CONTRACTOR SHALL PROVIDE EMERGENCY FIRE ALARM TESTING&INSPECTION SERVICES. |
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 LGW3TMXBB8W4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P0719 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $49,875 | FY2024 |
| 36C24720P0997 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H963 · OTHER QC/TEST/INSPECT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $52,031 | FY2020 |
| VA24715C0255 | 247-NETWORK CONTRACT OFFICE 7 · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $4,750 | FY2015 |
Other recipients under H963 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24721C0002 | MEDIA INTEGRATED NETWORKS INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $335,237 | FY2021 |
| 36C24720C0152 | HURTVET SUBCONTRACTING, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $848,158 | FY2020 |
| VA24717P2398 | MEDIA PLUMBING & HEATING INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $395,926 | FY2017 |
| VA24717P1701 | MEDIA PLUMBING & HEATING INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2017 |
| VA24717P1347 | EN-GAUGE, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $5,483 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720P0409_3600_-NONE-_-NONE- · retrieved 2026-09-26.