Description
FIRE BARRIER MAINTENANCE - EP AP IMPLEMENTATION OF EO 14398
Base award description: FIRE BARRIER REPAIR AND MAINTENANCE
Modification chain · 7 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.
- Base2024-09-17+$83,926= $83,926
- Mod P000012024-11-19+$0= $83,926
- Mod P000022025-05-20+$82,689= $166,615
- Mod P000032025-06-09-$2,100= $164,515
- Mod P000042026-03-31-$2,100= $162,415
- Mod P000052026-04-28+$85,099= $247,514
- Mod P000062026-06-28+$0= $247,514
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-17 | +$83,926 | $83,926 | FIRE BARRIER REPAIR AND MAINTENANCE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-11-19 | +$0 | $83,926 | FIRE BARRIER REPAIR AND MAINTENANCE MODIFICATION TO CHANGE WORDS IN SOW FROM SMALLER TO LARGER |
| Mod P00002· EXERCISE AN OPTION | 2025-05-20 | +$82,689 | $166,615 | OY 1 RENEWAL OF FIRE BARRIER REPAIR AND MAINTENANCE MODIFICATION TO CHANGE WORDS IN SOW FROM SMALLER TO LARGER |
| Mod P00003· FUNDING ONLY ACTION | 2025-06-09 | −$2,100 | $164,515 | DE OB OF POP OF FIRE BARRIER REPAIR AND MAINTENANCE MODIFICATION TO CHANGE WORDS IN SOW FROM SMALLER TO LARGE… |
| Mod P00004· FUNDING ONLY ACTION | 2026-03-31 | −$2,100 | $162,415 | DE OB POP FOR CLOSEOUT FIRE BARRIER REPAIR AND MAINTENANCE MODIFICATION |
| Mod P00005· EXERCISE AN OPTION | 2026-04-28 | +$85,099 | $247,514 | OY 2 RENEWAL FIRE BARRIER REPAIR AND MAINTENANCE MODIFICATION |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-28 | +$0 | $247,514 | FIRE BARRIER MAINTENANCE - EP AP IMPLEMENTATION OF EO 14398 |
Related awards · 6
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 J5LYT56QX3M9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521C0074 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $30,896 | FY2021 |
Other recipients under Z1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226C0042 | JV6 CONTRACTING V2 LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,403,098 | FY2026 |
| 36C25226N0493 | PROGRESSIVE CONSTRUCTION SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $976,400 | FY2026 |
| 36C25226N0509 | RHI LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $111,799 | FY2026 |
| 36C25226C0036 | TROOP CONTRACTING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $131,843 | FY2026 |
| 36C25226P0501 | PRO FIRE AND WATER RESTORATION COMPANY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $558,024 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25224P1075_3600_-NONE-_-NONE- · retrieved 2026-09-26.