Description
IMPLEMENTATION OF EO 14398
Base award description: TESTING AND INSPECTION OF FIRE SPRINKLER SYSTEM
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.
- Base2024-05-17+$9,842= $9,842
- Mod P000012025-03-21+$9,842= $19,684
- Mod P000022026-04-01+$9,842= $29,526
- Mod P000042026-07-10+$0= $29,526
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-17 | +$9,842 | $9,842 | TESTING AND INSPECTION OF FIRE SPRINKLER SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2025-03-21 | +$9,842 | $19,684 | TESTING AND INSPECTION OF FIRE SPRINKLER SYSTEM |
| Mod P00002· EXERCISE AN OPTION | 2026-04-01 | +$9,842 | $29,526 | TESTING AND INSPECTION OF FIRE SPRINKLER SYSTEM |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-10 | +$0 | $29,526 | IMPLEMENTATION OF EO 14398 |
Related awards · 10
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 K9HJHLAKXE96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0152 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,368 | FY2026 |
| 36C24426P0470 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $81,277 | FY2026 |
| 36C24126P0607 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $17,046 | FY2026 |
| 36C24126P0462 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $65,488 | FY2026 |
| 36C24726F0287 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $22,583 | FY2026 |
| 36C24726P0734 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $79,850 | FY2026 |
Other recipients under H942 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25223N0306 | DAV ENERGY SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $50,143 | FY2023 |
| 36C25218C0219 | EOC SOLUTIONS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $289,790 | FY2018 |
| VA69D17C0317 | EOC SOLUTIONS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $123,250 | FY2017 |
| VA69D16P4683 | MISSISSIPPI WELDERS SUPPLY COMPANY, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $7,356 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25224P0623_3600_-NONE-_-NONE- · retrieved 2026-09-26.