Description
ANNUAL FIRE EXTINGUISHER INSPECTION REPAIR AND HOOD INSPECTION
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.
- Base2026-02-19+$16,262= $16,262
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-19 | +$16,262 | $16,262 | ANNUAL FIRE EXTINGUISHER INSPECTION REPAIR AND HOOD INSPECTION |
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 U44UJ36ACKG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0904 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $386,801 | FY2026 |
| 36C24226P0574 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $825,229 | FY2026 |
| 36C25026C0078 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $83,528 | FY2026 |
| 36C25526D0041 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $0 | FY2026 |
| 36C25025P1276 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $79,829 | FY2025 |
| 36C24825P1489 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,537 | FY2025 |
Other recipients under H312 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0327 | CITIZEN CONTRACTING GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $16,135 | FY2026 |
| 36C25525D0057 | CITIZEN CONTRACTING GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2025 |
| 36C25525N0256 | CITIZEN CONTRACTING GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $16,135 | FY2025 |
| 36C25522P0090 | WEBER FIRE AND SAFETY EQUIPMENT CO. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $57,812 | FY2022 |
| 36C25520P0540 | FACILITY MAINTENANCE SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $3,995 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25526N0180_3600_36C25526D0041_3600 · retrieved 2026-09-26.