Description
FIRE SPRINKLER TESTING AND INSPECTION EO 14398
Base award description: FIRE SPRINKLER TESTING AND INSPECTION
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.
- Base2024-01-24+$29,780= $29,780
- Mod P000012025-01-29+$29,780= $59,560
- Mod P000022026-01-31+$31,320= $90,880
- Mod P000032026-07-02+$0= $90,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-24 | +$29,780 | $29,780 | FIRE SPRINKLER TESTING AND INSPECTION |
| Mod P00001· EXERCISE AN OPTION | 2025-01-29 | +$29,780 | $59,560 | FIRE SPRINKLER TESTING AND INSPECTION |
| Mod P00002· EXERCISE AN OPTION | 2026-01-31 | +$31,320 | $90,880 | FIRE SPRINKLER TESTING AND INSPECTION |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-07-02 | +$0 | $90,880 | FIRE SPRINKLER TESTING AND INSPECTION EO 14398 |
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 LD77EZJ9U8K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P0864 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $26,000 | FY2023 |
| 36C25018P4510 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $86,600 | FY2018 |
| VA25017P1190 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $6,144 | FY2017 |
| VA25016P0810 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H956 · OTHER QC/TEST/INSPECT- CONSTRUCTION AND BUILDING MATERIALS | $11,790 | FY2016 |
| VA25016P0347 | 552-DAYTON · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $2,885 | FY2016 |
| V552C17001 | 552S-DAYTON SMALL PURCHASE · H342 · INSPECT SVCS/FIRE-RESCUE-SAFETY EQ | $11,000 | FY2011 |
Other recipients under H342 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25023F1108 | ACCORD FEDERAL SERVICES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $271,924 | FY2023 |
| 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_36C25024P0482_3600_-NONE-_-NONE- · retrieved 2026-09-26.