Description
FIRE ALARM PREVENTATIVE MAINTENANCE AND TESTING - FUNDING INCREASE
Base award description: FIRE ALARM PREVENTATIVE MAINTENANCE AND TESTING
Modification chain · 5 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.
- Base2023-09-22+$85,644= $85,644
- Mod P000012024-09-13+$85,644= $171,288
- Mod P000022025-02-04+$4,888= $176,176
- Mod P000032025-02-04+$5,052= $181,228
- Mod P000042025-09-08+$90,696= $271,924
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-22 | +$85,644 | $85,644 | FIRE ALARM PREVENTATIVE MAINTENANCE AND TESTING |
| Mod P00001· EXERCISE AN OPTION | 2024-09-13 | +$85,644 | $171,288 | FIRE ALARM PREVENTATIVE MAINTENANCE AND TESTING - OY1 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-02-04 | +$4,888 | $176,176 | FIRE ALARM PREVENTATIVE MAINTENANCE AND TESTING - BASE YEAR INCREASE FOR ADDITIONAL SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-02-04 | +$5,052 | $181,228 | FIRE ALARM PREVENTATIVE MAINTENANCE AND TESTING - FUNDING INCREASE |
| Mod P00004· EXERCISE AN OPTION | 2025-09-08 | +$90,696 | $271,924 | FIRE ALARM PREVENTATIVE MAINTENANCE AND TESTING - FUNDING INCREASE |
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 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 H342 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024P0482 | DANIEL KIMERLING | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $90,880 | FY2024 |
| 36C25023P1413 | TALON VETERAN SERVICES INCORPORATED | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $37,650 | FY2023 |
| 36C25020F0580 | JOHNSON CONTROLS FIRE PROTECTION LP | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $332,061 | FY2020 |
| 36C25019C0276 | FP&C CONSULTANTS KC LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $29,000 | FY2019 |
| 36C25018F0483 | JOHNSON CONTROLS FIRE PROTECTION LP | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $38,161 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023F1108_3600_47QSHA23D0002_4732 · retrieved 2026-09-26.