Description
PREVENTATIVE MAINTENANCE AND SERVICES ON THE FIRE ALARM SYSTEM - OPTION YEAR TWO 02/14/2026 TO 02/13/2027
Base award description: PREVENTATIVE MAINTENANCE AND SERVICES ON THE FIRE ALARM SYSTEM - BASE YEAR POP: 02/09/2024 T0 02/08/2025
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.
- Base2024-02-14+$246,456= $246,456
- Mod P000012025-02-13+$246,456= $492,911
- Mod P000022026-02-09+$246,456= $739,367
- Mod P000032026-06-24+$0= $739,367
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-14 | +$246,456 | $246,456 | PREVENTATIVE MAINTENANCE AND SERVICES ON THE FIRE ALARM SYSTEM - BASE YEAR POP: 02/09/2024 T0 02/08/2025 |
| Mod P00001· EXERCISE AN OPTION | 2025-02-13 | +$246,456 | $492,911 | PREVENTATIVE MAINTENANCE AND SERVICES ON THE FIRE ALARM SYSTEM - OPTION YEAR ONE 02/14/2025 TO 02/13/2026 |
| Mod P00002· EXERCISE AN OPTION | 2026-02-09 | +$246,456 | $739,367 | PREVENTATIVE MAINTENANCE AND SERVICES ON THE FIRE ALARM SYSTEM - OPTION YEAR TWO 02/14/2026 TO 02/13/2027 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-24 | +$0 | $739,367 | PREVENTATIVE MAINTENANCE AND SERVICES ON THE FIRE ALARM SYSTEM - OPTION YEAR TWO 02/14/2026 TO 02/13/2027 |
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 K9HJHLAKXE96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0152 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,368 | FY2026 |
| 36C24426P0470 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $81,277 | FY2026 |
| 36C24126P0607 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $17,046 | FY2026 |
| 36C24126P0462 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $65,488 | FY2026 |
| 36C24726F0287 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $22,583 | FY2026 |
| 36C24726P0734 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $79,850 | FY2026 |
Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0161 | OLYMPUS AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $22,821 | FY2026 |
| 36C25026F0616 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $2,079,537 | FY2026 |
| 36C25026P0725 | BECTON, DICKINSON AND COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,999 | FY2026 |
| 36C25026P0802 | EXACT IMAGING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,999 | FY2026 |
| 36C25026C0151 | JORDAN POWER & EQUIPMENT CO. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,920 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024F0105_3600_47QSHA23D0018_4732 · retrieved 2026-09-26.