Description
FIRE EXTINGUISHER MAINTENANCE, INSPECTION, AND TESTING SERVICES BASE
Modification chain · 1 transaction
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.
- Base2025-06-24+$49,432= $49,432
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-24 | +$49,432 | $49,432 | FIRE EXTINGUISHER MAINTENANCE, INSPECTION, AND TESTING SERVICES BASE |
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 LQJNKDK4XV68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0918 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $60,804 | FY2026 |
| 36C25226P0371 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $69,600 | FY2026 |
| 36C24725P0431 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $47,900 | FY2025 |
| 36C24425P0073 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $14,100 | FY2025 |
| 36C24124P0636 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $97,736 | FY2024 |
| 36C25224P0626 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $129,700 | FY2024 |
Other recipients under H312 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0743 | ELEVEN BRAVO GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $69,102 | FY2026 |
| 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 |
| 36C24825P0331 | VETERANS FIRE AND LIFE SAFETY CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $13,500 | FY2025 |
| 36C24825P0264 | VETERANS FIRE AND LIFE SAFETY CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $30,480 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24825P0484_3600_-NONE-_-NONE- · retrieved 2026-09-26.