Description
INSPECTION OF FIRE AND SMOKE DOORS, ATLANTA VA MEDICAL CENTER, DECATUR, GA
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.
- Base2024-12-16+$45,000= $45,000
- Mod P000012025-03-24+$0= $45,000
- Mod P000022025-08-21-$21,000= $24,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-16 | +$45,000 | $45,000 | INSPECTION OF FIRE AND SMOKE DOORS, ATLANTA VA MEDICAL CENTER, DECATUR, GA |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-03-24 | +$0 | $45,000 | INSPECTION OF FIRE AND SMOKE DOORS, ATLANTA VA MEDICAL CENTER, DECATUR, GA |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-21 | −$21,000 | $24,000 | INSPECTION OF FIRE AND SMOKE DOORS, ATLANTA VA MEDICAL CENTER, DECATUR, GA |
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 L3CVUQMB3NC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0398 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J054 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $18,000 | FY2026 |
| 36C25625P1753 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H212 · EQUIPMENT AND MATERIALS TESTING- FIRE CONTROL EQUIPMENT | $402,000 | FY2025 |
| 36C24125P0906 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $60,000 | FY2025 |
| 36C25725P0939 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $139,800 | FY2025 |
| 36C26125P1412 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $661,500 | FY2025 |
| 36C24725P0777 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $16,000 | FY2025 |
Other recipients under H342 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0812 | J3 ENTERPRISE LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $23,099 | FY2026 |
| 36C24726F0287 | JOHNSON CONTROLS FIRE PROTECTION LP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $22,583 | FY2026 |
| 36C24726P0675 | HURTVET SUBCONTRACTING, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $234,214 | FY2026 |
| 36C24726P0636 | PATRIOT COURAGE CONSULTING, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $122,714 | FY2026 |
| 36C24722P0309 | LIFE SAFETY SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $15,210 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725P0255_3600_-NONE-_-NONE- · retrieved 2026-09-26.