Description
FIRE DOOR INSPECTIONS AND SURVEYS AND REPAIRS
Base award description: FIRE DOOR INSPECTIONS AND SURVEYS
Modification chain · 10 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.
- Base2023-07-24+$129,440= $129,440
- Mod P000022023-10-01+$0= $129,440
- Mod P000032024-09-12-$1,380= $128,060
- Mod P000042024-10-01+$23,971= $152,031
- Mod P000052025-02-06+$64,889= $216,920
- Mod P000062025-03-03+$34,429= $251,349
- Mod P000072025-10-01+$24,730= $276,079
- Mod P000082026-04-08+$19,391= $295,470
- Mod P000092026-06-30-$23,242= $272,229
- Mod P000102026-06-30-$700= $271,529
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-24 | +$129,440 | $129,440 | FIRE DOOR INSPECTIONS AND SURVEYS |
| Mod P00002· EXERCISE AN OPTION | 2023-10-01 | +$0 | $129,440 | FIRE DOOR INSPECTIONS AND SURVEYS OY1 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-12 | −$1,380 | $128,060 | FIRE DOOR INSPECTIONS AND SURVEYS |
| Mod P00004· EXERCISE AN OPTION | 2024-10-01 | +$23,971 | $152,031 | FIRE DOOR INSPECTIONS AND SURVEYS OY2 |
| Mod P00005· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2025-02-06 | +$64,889 | $216,920 | FIRE DOOR INSPECTIONS AND SURVEYS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-03 | +$34,429 | $251,349 | FIRE DOOR INSPECTIONS AND SURVEYS |
| Mod P00007· EXERCISE AN OPTION | 2025-10-01 | +$24,730 | $276,079 | FIRE DOOR INSPECTIONS AND SURVEYS |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-08 | +$19,391 | $295,470 | FIRE DOOR INSPECTIONS AND SURVEYS AND REPAIRS |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-30 | −$23,242 | $272,229 | FIRE DOOR INSPECTIONS AND SURVEYS AND REPAIRS |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-30 | −$700 | $271,529 | FIRE DOOR INSPECTIONS AND SURVEYS AND REPAIRS |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under J012 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0216 | DUNBAR MECHANICAL CONTRACTORS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $18,625 | FY2026 |
| 36C24926N0011 | OPTIMUM LOW VOLTAGE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $226,465 | FY2026 |
| 36C24925C0074 | JOHNSON CONTROLS FIRE PROTECTION LP | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,995,000 | FY2025 |
| 36C24925F0201 | JOHNSON CONTROLS FIRE PROTECTION LP | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $57,914 | FY2025 |
| 36C24925N0108 | OPTIMUM LOW VOLTAGE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $219,869 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923P0723_3600_-NONE-_-NONE- · retrieved 2026-09-26.