Description
FIRE EXTINGUISHER INSPECTION, TESTING, AND MAINTENANCE IMPLEMENTING EO 14398 DEI DISCRIMINATION
Base award description: FIRE EXTINGUISHER INSPECTION, TESTING, AND MAINTENANCE
Modification chain · 5 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.
- Base2024-04-25+$82,377= $82,377
- Mod P000012024-12-03+$2,982= $85,359
- Mod P000022025-04-07+$92,172= $177,531
- Mod P000032026-04-07+$95,136= $272,667
- Mod P000042026-05-15+$0= $272,667
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-25 | +$82,377 | $82,377 | FIRE EXTINGUISHER INSPECTION, TESTING, AND MAINTENANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-03 | +$2,982 | $85,359 | FIRE EXTINGUISHER INSPECTION, TESTING, AND MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2025-04-07 | +$92,172 | $177,531 | FIRE EXTINGUISHER INSPECTION, TESTING, AND MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2026-04-07 | +$95,136 | $272,667 | FIRE EXTINGUISHER INSPECTION, TESTING, AND MAINTENANCE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-15 | +$0 | $272,667 | FIRE EXTINGUISHER INSPECTION, TESTING, AND MAINTENANCE IMPLEMENTING EO 14398 DEI DISCRIMINATION |
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 DKLLSMXKGKH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P0961 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT | $1,050,077 | FY2023 |
| 36C24823P0128 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H263 · EQUIPMENT AND MATERIALS TESTING- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $28,635 | FY2023 |
| 36C25922P0955 | NETWORK CONTRACT OFFICE 19 (36C259) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $192,365 | FY2022 |
| VA24817P2611 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H942 · OTHER QC/TEST/INSPECT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $1,241,508 | FY2017 |
| VA24817P1527 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $27,555 | FY2017 |
| VA24712C0205 | 508-ATLANTA · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $54,115 | FY2012 |
Other recipients under J042 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24824P0315 | VETERANS ELITE INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $203,020 | 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_36C24824P1270_3600_-NONE-_-NONE- · retrieved 2026-09-26.