Description
MODIFICATION FOR FIRE ALARM REPAIRS AND FIRE EXTINGUISHER REPLACEMENT
Base award description: FIRE ALARM MAINTENANCE
Modification chain · 8 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.
- Base2023-09-27+$0= $0
- Mod P000012023-10-01+$90,000= $90,000
- Mod P000022024-09-13+$0= $90,000
- Mod P000032024-10-01+$72,000= $162,000
- Mod P000042025-07-17+$0= $162,000
- Mod P000052025-10-01+$74,400= $236,400
- Mod P000062026-02-24+$52,000= $288,400
- Mod P001002026-06-18+$0= $288,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-27 | +$0 | $0 | FIRE ALARM MAINTENANCE |
| Mod P00001· FUNDING ONLY ACTION | 2023-10-01 | +$90,000 | $90,000 | FIRE SPRINKLER MAINT. |
| Mod P00002· EXERCISE AN OPTION | 2024-09-13 | +$0 | $90,000 | FIRE SPRINKLER MAINT. |
| Mod P00003· FUNDING ONLY ACTION | 2024-10-01 | +$72,000 | $162,000 | FIRE SPRINKLER MAINT. |
| Mod P00004· EXERCISE AN OPTION | 2025-07-17 | +$0 | $162,000 | FIRE SPRINKLER MAINT. OPT 2 |
| Mod P00005· FUNDING ONLY ACTION | 2025-10-01 | +$74,400 | $236,400 | FIRE ALARM MAINTENANCE - FUNDING OPTION 2, 10/1/2025 - 9/30/2026 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-24 | +$52,000 | $288,400 | MODIFICATION FOR FIRE ALARM REPAIRS AND FIRE EXTINGUISHER REPLACEMENT |
| Mod P00100· OTHER ADMINISTRATIVE ACTION | 2026-06-18 | +$0 | $288,400 | MODIFICATION FOR FIRE ALARM REPAIRS AND FIRE EXTINGUISHER REPLACEMENT |
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 H342 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0148 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $134,600 | FY2026 |
| 36C25625P1279 | CSIC SOLUTIONS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $79,840 | FY2025 |
| 36C25623P1590 | INTERNATIONAL FIRE PROTECTION, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $37,000 | FY2023 |
| 36C25623C0090 | INNOVATIVE SUPPORT SOLUTIONS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $37,680 | FY2023 |
| 36C25622P1099 | TALON VETERAN SERVICES INCORPORATED | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $48,184 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25623P1813_3600_-NONE-_-NONE- · retrieved 2026-09-26.