Description
FIRE ALARM MAINTENANCE IMPLEMENTING EO 14398 DEI DISCRIMINATION.
Base award description: FIRE ALARM MAINTENANCE
Modification chain · 4 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.
- Base2024-05-23+$54,000= $54,000
- Mod P000012025-03-05+$56,700= $110,700
- Mod P000022026-01-22+$76,900= $187,600
- Mod P000032026-05-26+$0= $187,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-23 | +$54,000 | $54,000 | FIRE ALARM MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2025-03-05 | +$56,700 | $110,700 | FIRE ALARM MAINTENANCE OY 1 |
| Mod P00002· EXERCISE AN OPTION | 2026-01-22 | +$76,900 | $187,600 | FIRE ALARM MAINTENANCE OY 2 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-05-26 | +$0 | $187,600 | FIRE ALARM MAINTENANCE IMPLEMENTING EO 14398 DEI DISCRIMINATION. |
Related awards · 7
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 ED32F5E521K9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P1907 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $6,734 | FY2022 |
| 36C25019C0145 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $154,648 | FY2019 |
| VA25114C0064 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $133,299 | FY2014 |
| VA251P0619 | 553-DETROIT · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $1,500 | FY2010 |
| V655C90129 | 655S-SAGINAW SMALL PURHCASE · H263 · EQ TEST SVCS/ALARM & SIGNAL SYSTEM | $12,497 | FY2009 |
| VA251P0413 | 553-DETROIT · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $1,500 | FY2009 |
Other recipients under H912 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25023P0860 | DUCT FABRICATORS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $27,800 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024C0103_3600_-NONE-_-NONE- · retrieved 2026-09-26.