Award recordCONTRACT

MIRAMAR INTERNATIONAL GROUP, INC.

PIID 36C25025F0023· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· H312 · INSPECTION- FIRE CONTROL EQUIPMENT· FY2025· $29,448 net obligations· UEI WDE3JVGRED13· IL

Description

FIRE EXTINGUISHER INSPECTION AND MAINTENANCE - BASE YEAR FY 25 DE-OBLIGATION OF UNUSED FUNDS

Base award description: FIRE EXTINGUISHER INSPECTION AND MAINTENANCE

First action · last action
2024-10-03 · 2025-11-13
Transactions
2
First transaction's obligation
$32,370
Base + all options value (sum of deltas)
$29,448
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25025D0011
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 2 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.

$32,370$0Base award · 2024-10-03 · this action $32,370 · running total $32,370Modification P00001 · 2025-11-13 · this action -$2,922 · running total $29,448
  • Base2024-10-03+$32,370= $32,370
  • Mod P000012025-11-13-$2,922= $29,448
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-10-03+$32,370$32,370FIRE EXTINGUISHER INSPECTION AND MAINTENANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-11-13−$2,922$29,448FIRE EXTINGUISHER INSPECTION AND MAINTENANCE - BASE YEAR FY 25 DE-OBLIGATION OF UNUSED FUNDS

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 WDE3JVGRED13)

AwardOffice · PSC / listingNet obligationsFY
36C25026F0002250-NETWORK CONTRACT OFFICE 10 (36C250) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$32,370FY2026
36C25025D0011250-NETWORK CONTRACT OFFICE 10 (36C250) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$0FY2025

Other recipients under H312 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0006CITIZEN CONTRACTING GROUP LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$57,279FY2026
36C25025P0005AADCO INC250-NETWORK CONTRACT OFFICE 10 (36C250)$47,600FY2025
36C25023C0203CITRINE LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$551,709FY2023
36C25023P0904BRAKEFIRE, INCORPORATED250-NETWORK CONTRACT OFFICE 10 (36C250)$121,833FY2023
36C25023P0349U.S. SMOKE & FIRE CORP.250-NETWORK CONTRACT OFFICE 10 (36C250)$13,110FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025F0023_3600_36C25025D0011_3600 · retrieved 2026-09-26.