Description
MODIFICATION REQUIRED DUE TO ECMS ERROR-AWARD NOTICE
Base award description: SERVICE FIRE EXTINGUISHERS AND FIRE SUPPRESSION HOODS FOR THE OSCAR G. JOHNSON VA MEDICAL CENTER.
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.
- Base2019-11-12+$2,927= $2,927
- Mod P000012019-11-20+$0= $2,927
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-11-12 | +$2,927 | $2,927 | SERVICE FIRE EXTINGUISHERS AND FIRE SUPPRESSION HOODS FOR THE OSCAR G. JOHNSON VA MEDICAL CENTER. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-11-20 | +$0 | $2,927 | MODIFICATION REQUIRED DUE TO ECMS ERROR-AWARD NOTICE |
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 SAJCSRV1K6V3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918C0272 | NETWORK CONTRACT OFFICE 19 (36C259) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $9,000 | FY2018 |
| 36C25018P2030 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $5,158 | FY2018 |
Other recipients under H312 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0395 | CITIZEN CONTRACTING GROUP LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $81,488 | FY2026 |
| 36C25226P0316 | LIFE SAFETY SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $13,104 | FY2026 |
| 36C25225P0453 | AZIMUTH CONTRACTING, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,063,437 | FY2025 |
| 36C25225P0497 | ATLANTIC FIRST INDUSTRIES CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $22,680 | FY2025 |
| 36C25225F0059 | JOHNSON CONTROLS FIRE PROTECTION LP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $68,227 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220C0050_3600_-NONE-_-NONE- · retrieved 2026-09-26.