Description
FIRE ALARM INSPECTION OPTION YEAR 3 & EO 14398
Base award description: FIRE ALARM INSPECTION
Modification chain · 6 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.
- Base2022-02-24+$180,000= $180,000
- Mod P000012023-02-14+$180,000= $360,000
- Mod P000022024-01-04+$180,000= $540,000
- Mod P000032024-12-09+$180,000= $720,000
- Mod P000042026-01-13+$180,000= $900,000
- Mod P000052026-05-12+$963= $900,963
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-24 | +$180,000 | $180,000 | FIRE ALARM INSPECTION |
| Mod P00001· EXERCISE AN OPTION | 2023-02-14 | +$180,000 | $360,000 | FIRE ALARM INSPECTION OPTION YEAR 1 |
| Mod P00002· EXERCISE AN OPTION | 2024-01-04 | +$180,000 | $540,000 | FIRE ALARM INSPECTION OPTION YEAR 2 |
| Mod P00003· EXERCISE AN OPTION | 2024-12-09 | +$180,000 | $720,000 | FIRE ALARM INSPECTION OPTION YEAR 3 |
| Mod P00004· EXERCISE AN OPTION | 2026-01-13 | +$180,000 | $900,000 | FIRE ALARM INSPECTION OPTION YEAR 3 |
| Mod P00005· FUNDING ONLY ACTION | 2026-05-12 | +$963 | $900,963 | FIRE ALARM INSPECTION OPTION YEAR 3 & EO 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 KLP8NPVTD1F5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924P0278 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $22,870 | FY2024 |
| 36C24923P0950 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $15,189 | FY2023 |
| 36C25223P0941 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $45,338 | FY2023 |
| 36C24923P0021 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H142 · QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $169,010 | FY2023 |
| 36C24923P0022 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H159 · QUALITY CONTROL- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $236,934 | FY2023 |
| 36C24922P0346 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4210 · FIRE FIGHTING EQUIPMENT | $12,843 | FY2022 |
Other recipients under J063 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926F0198 | J&B HARTIGAN, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $126,446 | FY2026 |
| 36C24926P0306 | CONVERGINT TECHNOLOGIES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $62,000 | FY2026 |
| 36C24926P0229 | CONVERGINT TECHNOLOGIES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $14,328 | FY2026 |
| 36C24926F0024 | CYNERGY PROFESSIONAL SYSTEMS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $527,046 | FY2026 |
| 36C24926F0034 | CHEMDAQ, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $12,376 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922P0330_3600_-NONE-_-NONE- · retrieved 2026-09-26.