Description
SPRINKLER CALCULATIONS STUDY AND SIGN TAGGING SERVICES
Modification chain · 2 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.
- Base2023-05-23+$337,570= $337,570
- Mod P000012024-03-07+$58,500= $396,070
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-23 | +$337,570 | $337,570 | SPRINKLER CALCULATIONS STUDY AND SIGN TAGGING SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-03-07 | +$58,500 | $396,070 | SPRINKLER CALCULATIONS STUDY AND SIGN TAGGING SERVICES |
Related awards · 7
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 VKQBYWLARE73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623C0059 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,700,782 | FY2023 |
| 36C24623C0026 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $4,021,886 | FY2023 |
Other recipients under H942 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24824P1121 | ECOTHINK GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $42,100 | FY2024 |
| 36C24823P0877 | VETERANS FIRE AND LIFE SAFETY CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $377,400 | FY2023 |
| 36C24822P2315 | VETERANS FIRE AND LIFE SAFETY CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $228,980 | FY2022 |
| 36C24821P1758 | SIEMENS INDUSTRY INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $98,008 | FY2021 |
| 36C24821P1014 | EXTREME GOVERNMENT SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24823P1121_3600_-NONE-_-NONE- · retrieved 2026-09-26.