Description
PROVIDE LABOR AND MATERIALS TO MAKE NECESSARY REPAIRS ON FIRE DOORS THAT WERE OUTLINED IN THE STATEMENT OF WORK AND YOUR QUOTE DATED 3 JUNE 2021.
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.
- Base2021-06-24+$163,493= $163,493
- Mod P000012021-09-28-$163,493= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-24 | +$163,493 | $163,493 | PROVIDE LABOR AND MATERIALS TO MAKE NECESSARY REPAIRS ON FIRE DOORS THAT WERE OUTLINED IN THE STATEMENT OF WOR… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-09-28 | −$163,493 | $0 | PROVIDE LABOR AND MATERIALS TO MAKE NECESSARY REPAIRS ON FIRE DOORS THAT WERE OUTLINED IN THE STATEMENT OF WOR… |
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 ZDLJEETX7QQ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0407 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $19,249 | FY2026 |
| 36C25226P0316 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $13,104 | FY2026 |
| 36C24826P0198 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H399 · INSPECTION- MISCELLANEOUS | $12,221 | FY2026 |
| 36C24825P1450 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $5,940 | FY2025 |
| 36C26024P0594 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $10,288 | FY2024 |
| 36C25224P1018 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $37,061 | FY2024 |
Other recipients under H342 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0206 | AML-AMERICAN MADE LOGISTICS | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $30,900 | FY2026 |
| 36C24926P0100 | REMENT WORLDWIDE, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $27,225 | FY2026 |
| 36C24925P0032 | FIRE PROTECTION & CODE CONSULTANTS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $25,000 | FY2025 |
| 36C24923P0839 | FIRE PROTECTION & CODE CONSULTANTS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $81,000 | FY2023 |
| 36C24922P0306 | FIRE PROTECTION & CODE CONSULTANTS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $40,000 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921P0623_3600_-NONE-_-NONE- · retrieved 2026-09-26.