Description
INSTALL SIX (6) DRY HATCHES, REPAIR TWENTY-EIGHT (28) FIRE DAMPERS, INSPECT THIRTY-FOUR (34) FIRE DAMPERS. THIS IS AN $14,317.00 WITHIN SCOPE TRANSACTION. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
Base award description: INSTALL SIX (6) DRY WALL HATCHES, REPAIR TWENTY-SEVEN (27) FIRE DAMPERS, INSPECT THIRTY-THREE (33) FIRE DAMPERS. IGF::OT::IGF
Modification chain · 3 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.
- Base2019-04-18+$20,899= $20,899
- Mod P000012019-05-01+$700= $21,599
- Mod P000022019-08-13+$14,317= $35,916
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-18 | +$20,899 | $20,899 | INSTALL SIX (6) DRY WALL HATCHES, REPAIR TWENTY-SEVEN (27) FIRE DAMPERS, INSPECT THIRTY-THREE (33) FIRE DAMPER… |
| Mod P00001· CHANGE ORDER | 2019-05-01 | +$700 | $21,599 | INSTALL SIX (6) DRY HATCHES, REPAIR TWENTY-EIGHT (28) FIRE DAMPERS, INSPECT THIRTY-FOUR (34) FIRE DAMPERS. TH… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-13 | +$14,317 | $35,916 | INSTALL SIX (6) DRY HATCHES, REPAIR TWENTY-EIGHT (28) FIRE DAMPERS, INSPECT THIRTY-FOUR (34) FIRE DAMPERS. TH… |
Related awards · 9
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 FNBQK6RYKE85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0307 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $84,636 | FY2026 |
| 36C24626A0031 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2026 |
| 36C24626N0963 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $89,140 | FY2026 |
| 36C24426N0982 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $848,690 | FY2026 |
| 36C78626N50887 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $15,216 | FY2026 |
| 36C24726F0263 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $42,421 | FY2026 |
Other recipients under S202 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25019P1850 | KOORSEN FIRE & SECURITY INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,325 | FY2019 |
| 36C25018P4414 | ALF III, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $16,946 | FY2018 |
| VA25017P4673 | BRAKEFIRE, INCORPORATED | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $70,013 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019F0970_3600_GS21F139AA_4732 · retrieved 2026-09-26.