Description
EO 14398 DEI DISCRIMINATION
Base award description: FIRE EXTINGUISHER 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.
- Base2025-06-09+$125,000= $125,000
- Mod P000012026-05-12+$131,250= $256,250
- Mod P000022026-06-25+$0= $256,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-09 | +$125,000 | $125,000 | FIRE EXTINGUISHER SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2026-05-12 | +$131,250 | $256,250 | FIRE EXTINGUISHER SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-25 | +$0 | $256,250 | EO 14398 DEI DISCRIMINATION |
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 N8YMF19NGQS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24C26K0032 | RPO CENTRAL (36C24C) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $27,629 | FY2026 |
| 36C24C26K0033 | RPO CENTRAL (36C24C) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $51,300 | FY2026 |
| 36C78626P0086 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $152,980 | FY2026 |
| 36C24C26K0031 | RPO CENTRAL (36C24C) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $22,938 | FY2026 |
| 36C24826P1155 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4410 · INDUSTRIAL BOILERS | $22,535 | FY2026 |
| 36C24C26K0030 | RPO CENTRAL (36C24C) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $47,127 | FY2026 |
Other recipients under J042 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24724P0931 | VENERGY GROUP LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $88,285 | FY2024 |
| 36C24722P0470 | SIEMENS INDUSTRY INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2022 |
| 36C24719P1211 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $11,500 | FY2019 |
| 36C24718P0636 | SANDLAPPER CONTROLS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $7,216 | FY2018 |
| VA24717P1325 | EOC SOLUTIONS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $6,244 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725C0082_3600_-NONE-_-NONE- · retrieved 2026-09-26.