Description
MODIFICATION TO DEOBLIGATE/REMOVE EXCESS FUNDS FOR CONTRACT CLOSEOUT ANNUAL SERVICE MAINTENANCE ON FIRE ALARM AND SPRINKLER SYSTEMS TO INCLUDE REPAIRS
Base award description: ANNUAL SERVICE MAINTENANCE ON FIRE ALARM AND SPRINKLER SYSTEMS TO INCLUDE REPAIRS
Modification chain · 2 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.
- Base2024-07-19+$227,091= $227,091
- Mod P000012025-11-12-$1,410= $225,681
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-19 | +$227,091 | $227,091 | ANNUAL SERVICE MAINTENANCE ON FIRE ALARM AND SPRINKLER SYSTEMS TO INCLUDE REPAIRS |
| Mod P00001· FUNDING ONLY ACTION | 2025-11-12 | −$1,410 | $225,681 | MODIFICATION TO DEOBLIGATE/REMOVE EXCESS FUNDS FOR CONTRACT CLOSEOUT ANNUAL SERVICE MAINTENANCE ON FIRE ALARM… |
Related awards · 6
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 GPA5LEQ9T9S3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P1425 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $205,580 | FY2023 |
Other recipients under H312 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0320 | FP&C CONSULTANTS KC LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $10,989 | FY2026 |
| 36C25624P0793 | ATLANTIC FIRST INDUSTRIES CORPORATION | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $5,500 | FY2024 |
| 36C25623D0049 | TALON VETERAN SERVICES INCORPORATED | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2023 |
| 36C25623N0804 | TALON VETERAN SERVICES INCORPORATED | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $246,740 | FY2023 |
| 36C25622P1080 | CITIZEN CONTRACTING GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $31,458 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25624P1356_3600_-NONE-_-NONE- · retrieved 2026-09-26.