Description
FIRE EXTINGUISHER INSPECTION AND MAINTENANCE, (E.O.) 14398
Base award description: FIRE EXTINGUISHER INSPECTION AND MAINTENANCE
Modification chain · 4 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.
- Base2024-02-02+$69,400= $69,400
- Mod P000012025-02-27+$64,460= $133,860
- Mod P000022026-02-10+$69,160= $203,020
- Mod P000032026-06-10+$0= $203,020
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-02 | +$69,400 | $69,400 | FIRE EXTINGUISHER INSPECTION AND MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2025-02-27 | +$64,460 | $133,860 | FIRE EXTINGUISHER INSPECTION AND MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2026-02-10 | +$69,160 | $203,020 | FIRE EXTINGUISHER INSPECTION AND MAINTENANCE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-10 | +$0 | $203,020 | FIRE EXTINGUISHER INSPECTION AND MAINTENANCE, (E.O.) 14398 |
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 E1RTKNJ1R8D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1063 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,280 | FY2026 |
| 36C24126P0464 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $49,495 | FY2026 |
| 36C24426N0725 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,600 | FY2026 |
| 36C78626N50614 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $434,570 | FY2026 |
| 36C24426N0673 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,975 | FY2026 |
| 36C78626N50506 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $79,945 | FY2026 |
Other recipients under J042 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24824P1270 | INNOVATIVE LIFE SAFETY SOLUTIONS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $272,667 | FY2024 |
| 36C24822P0996 | VENERGY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $3,998 | FY2022 |
| 36C24821P2046 | VENERGY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $40,000 | FY2021 |
| 36C24820P1593 | HURTVET SUBCONTRACTING, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $29,448 | FY2020 |
| 36C24819P1505 | LIFE SAFETY SERVICES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $5,654 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824P0315_3600_-NONE-_-NONE- · retrieved 2026-09-26.