Description
IMPLEMENTATION OF EO 14398
Base award description: FIRE ALARM TESTING REPAIR AND MAINTENANCE
Modification chain · 3 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.
- Base2025-06-09+$523,844= $523,844
- Mod P000012026-04-02+$539,593= $1,063,437
- Mod P000022026-07-13+$0= $1,063,437
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-09 | +$523,844 | $523,844 | FIRE ALARM TESTING REPAIR AND MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2026-04-02 | +$539,593 | $1,063,437 | FIRE ALARM TESTING REPAIR AND MAINTENANCE OY1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-13 | +$0 | $1,063,437 | 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 NG9BDRDUK9V3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0551 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $65,963 | FY2026 |
| 36C25226P0406 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $1,421,680 | FY2026 |
| 36C25226P0357 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $349,652 | FY2026 |
| 36C25226P0145 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $749,127 | FY2026 |
| 36S79726C0002 | NAC FACILITY PURCHASING SUPPORT (36S797) · 4240 · SAFETY AND RESCUE EQUIPMENT | $185,105 | FY2026 |
| 36C25526P0006 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $186,535 | FY2026 |
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 |
| 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 |
| 36C25224P1037 | JOHNSON CONTROLS FIRE PROTECTION LP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $273,885 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225P0453_3600_-NONE-_-NONE- · retrieved 2026-09-26.