Description
EO 14398 DEI DISCRIMINATION
Base award description: FIRE EXTINGUISHER INSPECTION & MAINTENANCE
Modification chain · 8 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.
- Base2022-04-20+$33,000= $33,000
- Mod P000012023-03-22+$33,000= $66,000
- Mod P000022023-06-30+$5,129= $71,129
- Mod P000032024-01-04+$33,000= $104,129
- Mod P000042024-11-14+$34,500= $138,629
- Mod P000052026-02-13+$3,130= $141,759
- Mod P000062026-02-13+$38,460= $180,219
- Mod P000072026-06-30+$0= $180,219
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-20 | +$33,000 | $33,000 | FIRE EXTINGUISHER INSPECTION & MAINTENANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-22 | +$33,000 | $66,000 | FIRE EXTINGUISHER INSPECTION & MAINTENANCE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-30 | +$5,129 | $71,129 | FIRE EXTINGUISHER INSPECTION & MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2024-01-04 | +$33,000 | $104,129 | FIRE EXTINGUISHER INSPECTION & MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2024-11-14 | +$34,500 | $138,629 | FIRE EXTINGUISHER INSPECTION & MAINTENANCE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-13 | +$3,130 | $141,759 | FIRE EXTINGUISHER INSPECTION & MAINTENANCE |
| Mod P00006· EXERCISE AN OPTION | 2026-02-13 | +$38,460 | $180,219 | FIRE EXTINGUISHER INSPECTION & MAINTENANCE |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-30 | +$0 | $180,219 | EO 14398 DEI DISCRIMINATION |
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 H142 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24720F0636 | MEDIA PLUMBING & HEATING INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $395,184 | FY2020 |
| 36C24720C0021 | TITAN SECURITY INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $315,200 | FY2020 |
| 36C24719C0006 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $51,456 | FY2019 |
| 36C24719C0009 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $61,496 | FY2019 |
| 36C24718F1536 | JOHNSON CONTROLS FIRE PROTECTION LP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $22,030 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722P0510_3600_-NONE-_-NONE- · retrieved 2026-09-26.