Description
EO14042 FIRE SPRINKLER INSPECTIONS
Base award description: FIRE SPRINKLER INSPECTIONS
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.
- Base2020-06-18+$39,455= $39,455
- Mod P000012021-05-18+$32,694= $72,149
- Mod P000992021-11-30+$0= $72,149
- Mod P000022022-06-07+$34,001= $106,150
- Mod P000032023-05-18+$35,365= $141,514
- Mod P000042024-06-13+$41,190= $182,704
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-18 | +$39,455 | $39,455 | FIRE SPRINKLER INSPECTIONS |
| Mod P00001· EXERCISE AN OPTION | 2021-05-18 | +$32,694 | $72,149 | FIRE SPRINKLER INSPECTIONS |
| Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-30 | +$0 | $72,149 | EO14042 FIRE SPRINKLER INSPECTIONS |
| Mod P00002· EXERCISE AN OPTION | 2022-06-07 | +$34,001 | $106,150 | EO14042 FIRE SPRINKLER INSPECTIONS |
| Mod P00003· EXERCISE AN OPTION | 2023-05-18 | +$35,365 | $141,514 | EO14042 FIRE SPRINKLER INSPECTIONS |
| Mod P00004· EXERCISE AN OPTION | 2024-06-13 | +$41,190 | $182,704 | EO14042 FIRE SPRINKLER INSPECTIONS |
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 N593JWU6B5A7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0296 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $2,525,460 | FY2026 |
| 36C25626N0625 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $178,776 | FY2026 |
| 36C24826P0876 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $255,749 | FY2026 |
| 36C25726P0309 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $547,463 | FY2026 |
| 36C24526A0019 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2026 |
| 36C24226F0040 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $1,509,400 | FY2026 |
Other recipients under J042 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0793 | FIRETROL PROTECTION SYSTEMS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $6,950 | FY2026 |
| 36C25626F0120 | GREENEFFICIENT INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,012,000 | FY2026 |
| 36C25626P0106 | HURTVET SUBCONTRACTING, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $185,961 | FY2026 |
| 36C25625P0005 | HURTVET SUBCONTRACTING, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $205,280 | FY2025 |
| 36C25624P1649 | SKIP CONVERSE, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $20,587 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25620P0988_3600_-NONE-_-NONE- · retrieved 2026-09-26.