Description
SERVICE FOR WATER BASED FIRE PROTECTION SYSTEM.
Base award description: SERVICE THE WATER BASED FIRE PROTECTION SYSTEM AT THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER.
Modification chain · 6 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.
- Base2021-10-05+$149,832= $149,832
- Mod P000022022-10-01+$153,576= $303,408
- Mod P000032023-10-01+$157,416= $460,824
- Mod P000042024-10-01+$161,352= $622,176
- Mod P000052025-04-16+$0= $622,176
- Mod P000062025-10-01+$165,384= $787,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-05 | +$149,832 | $149,832 | SERVICE THE WATER BASED FIRE PROTECTION SYSTEM AT THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER. |
| Mod P00002· EXERCISE AN OPTION | 2022-10-01 | +$153,576 | $303,408 | EXOY1 - SERVICE THE WATER BASED FIRE PROTECTION SYSTEM AT THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER. |
| Mod P00003· EXERCISE AN OPTION | 2023-10-01 | +$157,416 | $460,824 | SERVICE THE WATER BASED FIRE PROTECTION SYSTEM AT THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER. |
| Mod P00004· EXERCISE AN OPTION | 2024-10-01 | +$161,352 | $622,176 | SERVICE THE WATER BASED FIRE PROTECTION SYSTEM AT THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER. |
| Mod P00005· NOVATION AGREEMENT | 2025-04-16 | +$0 | $622,176 | NOVATION AGREEMENT FROM GRUNAU COMPANY, INC. TO DAVID-ULMER SPRINKLER COMPANY, INC. |
| Mod P00006· EXERCISE AN OPTION | 2025-10-01 | +$165,384 | $787,560 | SERVICE FOR WATER BASED FIRE PROTECTION SYSTEM. |
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 NHLABGL1UVJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0857 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $7,510 | FY2026 |
| 36C24224P1657 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S299 · HOUSEKEEPING- OTHER | $122,824 | FY2024 |
| 36C24221P0777 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $6,655 | FY2021 |
| VA24217P0263 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S202 · HOUSEKEEPING- FIRE PROTECTION | $4,180 | FY2017 |
| V528Q1K028 | 242-NETWORK CONTRACT OFFICE 02 · S202 · FIRE PROTECTION SERVICES | $6,800 | FY2011 |
| VA528C94191 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $8,500 | FY2009 |
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_36C25222P0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.