Description
EO14042 - FIRE ALARM MAINTENANCE CONTRACT
Base award description: FIRE ALARM MAINTENANCE CONTRACT
Modification chain · 8 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.
- Base2018-09-28+$172,410= $172,410
- Mod A000012019-01-04-$17,241= $155,169
- Mod P000022019-08-29+$181,241= $336,410
- Mod P000032020-08-17+$193,135= $529,545
- Mod P000042021-09-11+$198,930= $728,475
- Mod P000052022-08-21+$204,896= $933,371
- Mod P000062023-09-19+$79,254= $1,012,625
- Mod P000072025-05-27-$8,752= $1,003,873
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-28 | +$172,410 | $172,410 | FIRE ALARM MAINTENANCE CONTRACT |
| Mod A00001· CHANGE ORDER | 2019-01-04 | −$17,241 | $155,169 | FIRE ALARM MAINTENANCE CONTRACT |
| Mod P00002· EXERCISE AN OPTION | 2019-08-29 | +$181,241 | $336,410 | FIRE ALARM MAINTENANCE CONTRACT |
| Mod P00003· CHANGE ORDER | 2020-08-17 | +$193,135 | $529,545 | FIRE ALARM MAINTENANCE CONTRACT |
| Mod P00004· EXERCISE AN OPTION | 2021-09-11 | +$198,930 | $728,475 | FIRE ALARM MAINTENANCE CONTRACT |
| Mod P00005· EXERCISE AN OPTION | 2022-08-21 | +$204,896 | $933,371 | EO14042 - FIRE ALARM MAINTENANCE CONTRACT |
| Mod P00006· EXERCISE AN OPTION | 2023-09-19 | +$79,254 | $1,012,625 | EO14042 - FIRE ALARM MAINTENANCE CONTRACT |
| Mod P00007· FUNDING ONLY ACTION | 2025-05-27 | −$8,752 | $1,003,873 | EO14042 - FIRE ALARM MAINTENANCE CONTRACT |
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 YBVGQEYENNM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24121P0452 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $40,884 | FY2021 |
| 36C25720P0044 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $3,596 | FY2020 |
| 36C24919C0028 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $554,984 | FY2019 |
| 36C25718P1387 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $107,828 | FY2018 |
| VA24918C10340 | 626-NASHVILLE (00626) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $269,292 | FY2018 |
| VA25717P0534 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $17,150 | FY2017 |
Other recipients under J063 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0937 | HURTVET SUBCONTRACTING, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $21,917 | FY2026 |
| 36C25026C0078 | TRU VANTAGE SOLUTIONS, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $83,528 | FY2026 |
| 36C25026P0063 | ELEVEN BRAVO GROUP, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $47,791 | FY2026 |
| 36C25025N0950 | ACCORD FEDERAL SERVICES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $159,115 | FY2025 |
| 36C25025D0081 | ACCORD FEDERAL SERVICES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P4433_3600_-NONE-_-NONE- · retrieved 2026-09-26.