Description
REPAIR FIRE EXTINGUISHER SYSTEM BASED OFF THE 2021 ANNUAL FIRE EXTINGUISHER INSPECTION AT THE JOHN D. DINGELL VA MEDICAL CENTER
Modification chain · 1 transaction
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.
- Base2022-03-14+$32,815= $32,815
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-14 | +$32,815 | $32,815 | REPAIR FIRE EXTINGUISHER SYSTEM BASED OFF THE 2021 ANNUAL FIRE EXTINGUISHER INSPECTION AT THE JOHN D. DINGELL… |
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 V7WNH9YFK956)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722P0668 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $6,605 | FY2022 |
| VA25112P0583 | 506-ANN ARBOR · N042 · INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MA | $4,915 | FY2012 |
| VA506C01490 | 506-ANN ARBOR · N048 · INSTALLATION OF EQUIPMENT: VALVES | $5,298 | FY2010 |
| VA251C0537 | 506-ANN ARBOR · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $23,683 | FY2009 |
| V553C80297 | 553S-DETROIT SMALL PURCHASE · S202 · FIRE PROTECTION SERVICES | $6,669 | FY2008 |
| V553C80295 | 553S-DETROIT SMALL PURCHASE · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $4,988 | FY2008 |
Other recipients under J012 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0681 | NELBUD SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,230 | FY2026 |
| 36C25025P0404 | STERILECO LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $6,913 | FY2025 |
| 36C25024F0595 | JOHNSON CONTROLS FIRE PROTECTION LP | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $48,225 | FY2024 |
| 36C25024C0010 | VETERANS FIRE AND LIFE SAFETY CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $83,460 | FY2024 |
| 36C25023F0616 | JOHNSON CONTROLS FIRE PROTECTION LP | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $600,221 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022P0691_3600_-NONE-_-NONE- · retrieved 2026-09-26.