Description
ELECTRICAL AND MECHANICAL FIRE CURTAIN INSPECTION E.O. 14398
Base award description: ELECTRICAL AND MECHANICAL FIRE CURTAIN INSPECTION
Modification chain · 6 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.
- Base2022-12-29+$4,370= $4,370
- Mod P000012023-12-18+$4,370= $8,740
- Mod P000022024-10-29+$4,370= $13,110
- Mod P000032025-02-14-$4,370= $8,740
- Mod P000042025-10-01+$4,370= $13,110
- Mod P000052026-06-22+$0= $13,110
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-12-29 | +$4,370 | $4,370 | ELECTRICAL AND MECHANICAL FIRE CURTAIN INSPECTION |
| Mod P00001· EXERCISE AN OPTION | 2023-12-18 | +$4,370 | $8,740 | ELECTRICAL AND MECHANICAL FIRE CURTAIN INSPECTION |
| Mod P00002· EXERCISE AN OPTION | 2024-10-29 | +$4,370 | $13,110 | ELECTRICAL AND MECHANICAL FIRE CURTAIN INSPECTION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-14 | −$4,370 | $8,740 | ELECTRICAL AND MECHANICAL FIRE CURTAIN INSPECTION |
| Mod P00004· EXERCISE AN OPTION | 2025-10-01 | +$4,370 | $13,110 | ELECTRICAL AND MECHANICAL FIRE CURTAIN INSPECTION |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-22 | +$0 | $13,110 | ELECTRICAL AND MECHANICAL FIRE CURTAIN INSPECTION E.O. 14398 |
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 KUAMWZMZNJX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P2184 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 1220 · FIRE CONTROL COMPUTING SIGHTS AND DEVICES | $19,240 | FY2024 |
| 36C24523P0833 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $12,390 | FY2023 |
| 36C24822P2373 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $11,165 | FY2022 |
| VA24816P1652 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $20,795 | FY2016 |
Other recipients under H312 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0006 | CITIZEN CONTRACTING GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $57,279 | FY2026 |
| 36C25026F0002 | MIRAMAR INTERNATIONAL GROUP, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $32,370 | FY2026 |
| 36C25025D0011 | MIRAMAR INTERNATIONAL GROUP, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2025 |
| 36C25025F0023 | MIRAMAR INTERNATIONAL GROUP, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $29,448 | FY2025 |
| 36C25025P0005 | AADCO INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $47,600 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023P0349_3600_-NONE-_-NONE- · retrieved 2026-09-26.