Description
EO 14398-FIRE ALARM MAINTENANCE AND REPAIRS
Base award description: FIRE ALARM MAINTENANCE AND REPAIRS.
Modification chain · 5 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.
- Base2023-12-07+$221,840= $221,840
- Mod P000012024-11-12+$119,840= $341,680
- Mod P000022025-12-01+$119,890= $461,570
- Mod P000032026-07-08+$0= $461,570
- Mod P000042026-08-25+$13,110= $474,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-07 | +$221,840 | $221,840 | FIRE ALARM MAINTENANCE AND REPAIRS. |
| Mod P00001· EXERCISE AN OPTION | 2024-11-12 | +$119,840 | $341,680 | FIRE ALARM MAINTENANCE AND REPAIRS EX OY1 |
| Mod P00002· EXERCISE AN OPTION | 2025-12-01 | +$119,890 | $461,570 | FIRE ALARM MAINTENANCE AND REPAIRS EX OY2 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-08 | +$0 | $461,570 | EO 14398-FIRE ALARM MAINTENANCE AND REPAIRS |
| Mod P00004· FUNDING ONLY ACTION | 2026-08-25 | +$13,110 | $474,680 | EO 14398-FIRE ALARM MAINTENANCE AND REPAIRS |
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 L3CVUQMB3NC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0398 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J054 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $18,000 | FY2026 |
| 36C25625P1753 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H212 · EQUIPMENT AND MATERIALS TESTING- FIRE CONTROL EQUIPMENT | $402,000 | FY2025 |
| 36C24125P0906 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $60,000 | FY2025 |
| 36C25725P0939 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $139,800 | FY2025 |
| 36C26125P1412 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $661,500 | FY2025 |
| 36C24725P0777 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $16,000 | FY2025 |
Other recipients under J063 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526F0048 | SIEMENS INDUSTRY INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,720,495 | FY2026 |
| 36C25526P0170 | PASS, L.L.C | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $16,800 | FY2026 |
| 36C25526N0249 | CAHOON & ASSOCIATES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $282,405 | FY2026 |
| 36C25526N0213 | C & C SALES INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $379,840 | FY2026 |
| 36C25526N0161 | FEDSTORE CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $2,995 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25524P0083_3600_-NONE-_-NONE- · retrieved 2026-09-26.