Description
IMPLEMENTATION OF EO 14398
Base award description: FIRE SUPPRESSION EQUIPMENT TESTING AT FHCC IN NORTH CHICAGO, IL. BASE + 4 YEAR (OY)
Modification chain · 5 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.
- Base2023-08-17+$10,760= $10,760
- Mod P000012024-05-09+$11,180= $21,940
- Mod P000022025-06-30+$11,517= $33,457
- Mod P000042026-06-17+$11,881= $45,338
- Mod P000032026-07-12+$0= $45,338
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-17 | +$10,760 | $10,760 | FIRE SUPPRESSION EQUIPMENT TESTING AT FHCC IN NORTH CHICAGO, IL. BASE + 4 YEAR (OY) |
| Mod P00001· EXERCISE AN OPTION | 2024-05-09 | +$11,180 | $21,940 | FIRE SUPPRESSION EQUIPMENT TESTING AT FHCC IN NORTH CHICAGO, IL. EXERCISE OY1. |
| Mod P00002· EXERCISE AN OPTION | 2025-06-30 | +$11,517 | $33,457 | FIRE SUPPRESSION EQUIPMENT TESTING AT FHCC IN NORTH CHICAGO, IL. EXERCISE OY1. |
| Mod P00004· EXERCISE AN OPTION | 2026-06-17 | +$11,881 | $45,338 | OY3 FIRE SUPPRESSION EQUIPMENT TESTING AT LOVELL FHCC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-12 | +$0 | $45,338 | IMPLEMENTATION OF 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 KLP8NPVTD1F5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924P0278 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $22,870 | FY2024 |
| 36C24923P0950 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $15,189 | FY2023 |
| 36C24923P0022 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H159 · QUALITY CONTROL- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $236,934 | FY2023 |
| 36C24923P0021 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H142 · QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $169,010 | FY2023 |
| 36C24922P0346 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4210 · FIRE FIGHTING EQUIPMENT | $12,843 | FY2022 |
| 36C24922P0330 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $900,963 | FY2022 |
Other recipients under J012 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0340 | F.E. MORAN, INC. FIRE PROTECTION OF NORTHERN ILLINOIS | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $234,853 | FY2026 |
| 36C25226P0371 | FMB FLYBOARD LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $69,600 | FY2026 |
| 36C25225P1068 | DOOR SYSTEMS ASSA ABLOY US, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $10,146 | FY2025 |
| 36C25225P0292 | RED POWER DIESEL SERVICE INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,883 | FY2025 |
| 36C25225P0332 | J. F. AHERN CO. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $15,890 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223P0941_3600_-NONE-_-NONE- · retrieved 2026-09-26.