Description
FACILITY FIRE DOOR INSPECTION - FIRE DOOR & FRAME REPORT REQUIREMENTS (725 DOORS), ELECTROMAGNETIC DOOR TESTING (30 DOORS), AND (18) CHUTE DOORS.
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.
- Base2025-03-28+$20,854= $20,854
- Mod P000012026-01-21+$21,062= $41,916
- Mod P000022026-05-21+$0= $41,916
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-28 | +$20,854 | $20,854 | FACILITY FIRE DOOR INSPECTION - FIRE DOOR & FRAME REPORT REQUIREMENTS (725 DOORS), ELECTROMAGNETIC DOOR TESTIN… |
| Mod P00001· EXERCISE AN OPTION | 2026-01-21 | +$21,062 | $41,916 | FACILITY FIRE DOOR INSPECTION - FIRE DOOR & FRAME REPORT REQUIREMENTS (725 DOORS), ELECTROMAGNETIC DOOR TESTIN… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-05-21 | +$0 | $41,916 | FACILITY FIRE DOOR INSPECTION - FIRE DOOR & FRAME REPORT REQUIREMENTS (725 DOORS), ELECTROMAGNETIC DOOR TESTIN… |
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 KMQMRUAJ6JK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0460 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $12,221 | FY2026 |
| 36C25226P0486 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · REFERENCE LABORATORY TESTING | $63,048 | FY2026 |
| 36C24826N0667 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $48,462 | FY2026 |
| 36C24426N0708 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $43,699 | FY2026 |
| 36C25526N0293 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $3,476 | FY2026 |
| 36C10X26N0067 | SAC FREDERICK (36C10X) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $127,496 | FY2026 |
Other recipients under H312 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725P0777 | VETERANS FIRE AND LIFE SAFETY CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $16,000 | FY2025 |
| 36C24724P0719 | MSS FIRE & SECURITY, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $49,875 | FY2024 |
| 36C24723C0114 | SANFORD FEDERAL, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $24,301 | FY2023 |
| 36C24722P0479 | MCKENNEY'S, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $53,328 | FY2022 |
| 36C24721P0612 | VETERANS FIRE AND LIFE SAFETY CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $33,406 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725F0160_3600_47QSHA22D0021_4732 · retrieved 2026-09-26.