Description
EO 14398.
Base award description: FIRE PROTECTION SYSTEMS INSPECTION AND TESTING
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.
- Base2022-02-01+$53,675= $53,675
- Mod P000012023-01-25+$49,450= $103,125
- Mod P000022024-01-11+$77,550= $180,675
- Mod P000032024-08-21-$2,775= $177,900
- Mod P000042025-01-02+$78,250= $256,150
- Mod P000052025-05-15+$65,460= $321,610
- Mod P000062026-01-14+$79,000= $400,610
- Mod P000072026-05-27+$0= $400,610
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-01 | +$53,675 | $53,675 | FIRE PROTECTION SYSTEMS INSPECTION AND TESTING |
| Mod P00001· EXERCISE AN OPTION | 2023-01-25 | +$49,450 | $103,125 | FIRE PROTECTION SYSTEMS INSPECTION AND TESTING |
| Mod P00002· EXERCISE AN OPTION | 2024-01-11 | +$77,550 | $180,675 | FIRE PROTECTION SYSTEMS INSPECTION AND TESTING |
| Mod P00003· FUNDING ONLY ACTION | 2024-08-21 | −$2,775 | $177,900 | FIRE PROTECTION SYSTEMS INSPECTION AND TESTING |
| Mod P00004· EXERCISE AN OPTION | 2025-01-02 | +$78,250 | $256,150 | FIRE PROTECTION SYSTEMS INSPECTION AND TESTING |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-15 | +$65,460 | $321,610 | FIRE PROTECTION SYSTEMS INSPECTION AND TESTING |
| Mod P00006· EXERCISE AN OPTION | 2026-01-14 | +$79,000 | $400,610 | TO EXECUTE OPTION 4. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-27 | +$0 | $400,610 | EO 14398. |
Related awards · 10
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 FU13YL58FQK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0167 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $40,065 | FY2026 |
| 36C24825P1626 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $13,260 | FY2025 |
| 36C24825P0797 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $18,673 | FY2025 |
| 36C24824P0403 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $12,000 | FY2024 |
| 36C24822P1447 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $14,000 | FY2022 |
Other recipients under H312 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0918 | FMB FLYBOARD LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $60,804 | FY2026 |
| 36C24826P0743 | ELEVEN BRAVO GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $69,102 | FY2026 |
| 36C24825P0484 | FMB FLYBOARD LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $49,432 | FY2025 |
| 36C24825P1121 | VETERAN SERVICES COMPANY OF FLORIDA, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $21,500 | FY2025 |
| 36C24825P0981 | ATLANTIC FIRST INDUSTRIES CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $16,920 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822P0589_3600_-NONE-_-NONE- · retrieved 2026-09-26.