Description
BASE +PLUS 4 - FIRE EXTINGUISHER INSPECTION SERVICE FOR JAMES A. LOVELL FEDERAL HEALTH CARE CENTER (556)
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.
- Base2026-06-01+$69,600= $69,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-01 | +$69,600 | $69,600 | BASE +PLUS 4 - FIRE EXTINGUISHER INSPECTION SERVICE FOR JAMES A. LOVELL FEDERAL HEALTH CARE CENTER (556) |
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 LQJNKDK4XV68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0918 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $60,804 | FY2026 |
| 36C24825P0484 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $49,432 | FY2025 |
| 36C24725P0431 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $47,900 | FY2025 |
| 36C24425P0073 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $14,100 | FY2025 |
| 36C24124P0636 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $97,736 | FY2024 |
| 36C25224P0626 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $129,700 | FY2024 |
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 |
| 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 |
| 36C25224P0794 | JOHNSON CONTROLS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $34,908 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25226P0371_3600_-NONE-_-NONE- · retrieved 2026-09-26.