Description
EMERGENCY FIRE ALARM SPRINKLER AND LIFE SAFETY SYSTEM SERVICE.
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+$318,120= $318,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-01 | +$318,120 | $318,120 | EMERGENCY FIRE ALARM SPRINKLER AND LIFE SAFETY SYSTEM SERVICE. |
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 |
|---|---|---|---|
| 36C25226C0051 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $485,396 | FY2026 |
| 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 |
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 |
| 36C25226P0371 | FMB FLYBOARD LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $69,600 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25226P0480_3600_-NONE-_-NONE- · retrieved 2026-09-28.