Description
FIRE EXTINGUISHER AND FIXED SUPPRESSION SYSTEM MAINTENANCE AT DANVILLE, IL VA POP: DATE OF AWARD - 9/30/2026
Modification chain · 1 transaction
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.
- Base2025-10-28+$9,249= $9,249
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-28 | +$9,249 | $9,249 | FIRE EXTINGUISHER AND FIXED SUPPRESSION SYSTEM MAINTENANCE AT DANVILLE, IL VA POP: DATE OF AWARD - 9/30/2026 |
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 MA6VCFFQ4596)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1242 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 2310 · PASSENGER MOTOR VEHICLES | $156,974 | FY2026 |
| 36C78626N50700 | NATIONAL CEMETERY ADMIN (36C786) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $6,732 | FY2026 |
| 36C24426P0319 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $2,736 | FY2026 |
| 36C78626P50217 | NATIONAL CEMETERY ADMIN (36C786) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE | $6,116 | FY2026 |
| 36C26326N0489 | NETWORK CONTRACT OFFICE 23 (36C263) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $32,040 | FY2026 |
| 36C24426P0143 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $56,471 | FY2026 |
Other recipients under H212 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225P0223 | D.I. FIRE AND SAFETY CO. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $6,161 | FY2025 |
| 36C25224F0052 | JOHNSON CONTROLS FIRE PROTECTION LP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $142,519 | FY2024 |
| 36C25224F0006 | JOHNSON CONTROLS FIRE PROTECTION LP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $956,732 | FY2024 |
| 36C25222F0163 | JOHNSON CONTROLS FIRE PROTECTION LP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $559,379 | FY2022 |
| 36C25219F0272 | JOHNSON CONTROLS FIRE PROTECTION LP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $201,364 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25226P0034_3600_-NONE-_-NONE- · retrieved 2026-09-26.