Description
EO 14398
Base award description: ANNUAL FIRE DOOR INSPECTION - WICHITA VAMC
Modification chain · 6 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.
- Base2022-04-25+$7,968= $7,968
- Mod P000012023-04-28+$7,968= $15,936
- Mod P000022024-03-13+$8,134= $24,070
- Mod P000032025-04-29+$8,217= $32,287
- Mod P000042026-04-24+$8,300= $40,587
- Mod P000052026-08-27+$0= $40,587
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-25 | +$7,968 | $7,968 | ANNUAL FIRE DOOR INSPECTION - WICHITA VAMC |
| Mod P00001· EXERCISE AN OPTION | 2023-04-28 | +$7,968 | $15,936 | EXERCISE OPTION YEAR 1, POP: 05/01/2023 THROUGH 04/30/2024 FOR ANNUAL FIRE DOOR INSPECTION - WICHITA VAMC |
| Mod P00002· EXERCISE AN OPTION | 2024-03-13 | +$8,134 | $24,070 | EXERCISE OPTION YEAR 2, POP: 05/01/2024 THROUGH 04/30/2025 FOR ANNUAL FIRE DOOR INSPECTION - WICHITA VAMC |
| Mod P00003· EXERCISE AN OPTION | 2025-04-29 | +$8,217 | $32,287 | EXERCISE OPTION YEAR 3, POP: 05/01/2025 THROUGH 04/30/2026 FOR ANNUAL FIRE DOOR INSPECTION - WICHITA VAMC |
| Mod P00004· EXERCISE AN OPTION | 2026-04-24 | +$8,300 | $40,587 | EXERCISE OPTION YEAR 4, POP: 05/01/2025 THROUGH 04/30/2027 FOR ANNUAL FIRE DOOR INSPECTION - WICHITA VAMC |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-27 | +$0 | $40,587 | EO 14398 |
Related awards · 9
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 WRPAN7MSTSB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425P0424 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT | $119,000 | FY2025 |
| 36C24425P0431 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $7,765 | FY2025 |
| 36C24425P0216 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT | $19,578 | FY2025 |
| 36C26224C0008 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $243,201 | FY2024 |
| 36C24423P0729 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $54,837 | FY2023 |
| 36C24423P0108 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $32,785 | FY2023 |
Other recipients under H212 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0198 | FIRST LINE FIRE EXTINGUISHER CO | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $23,646 | FY2026 |
| 36C25526D0032 | FIRST LINE FIRE EXTINGUISHER CO | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2026 |
| 36C25519P0208 | FACILITY MAINTENANCE SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $8,600 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25522C0043_3600_-NONE-_-NONE- · retrieved 2026-09-26.