Description
EMERGENCY SOLE SOURCE FIRE PANEL REPAIR SERVICES UNDER UNUSUAL AND URGENT COMPELLING CIRCUMSTANCES MODIFICATION FOR ADDITIONAL UNFORESEEABLE CONDITIONS.
Base award description: EMERGENCY SOLE SOURCE FIRE PANEL REPAIR SERVICES UNDER UNUSUAL AND URGENT COMPELLING CIRCUMSTANCES.
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.
- Base2025-02-05+$85,599= $85,599
- Mod P000012025-02-12+$10,758= $96,357
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-05 | +$85,599 | $85,599 | EMERGENCY SOLE SOURCE FIRE PANEL REPAIR SERVICES UNDER UNUSUAL AND URGENT COMPELLING CIRCUMSTANCES. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-12 | +$10,758 | $96,357 | EMERGENCY SOLE SOURCE FIRE PANEL REPAIR SERVICES UNDER UNUSUAL AND URGENT COMPELLING CIRCUMSTANCES MODIFICATIO… |
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 VGN8ER7CRCY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1036 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $192,450 | FY2026 |
| 36C25626P0829 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $170,988 | FY2026 |
| 36C25626P0834 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $132,948 | FY2026 |
| 36C25626P0745 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $145,947 | FY2026 |
| 36C25626P0478 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $171,884 | FY2026 |
| 36C25625P1538 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $54,284 | FY2025 |
Other recipients under J063 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0954 | AGILERANK LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $89,800 | FY2026 |
| 36C25626N0603 | SENTINEL SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $124,850 | FY2026 |
| 36C25626D0061 | SENTINEL SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2026 |
| 36C25626P0612 | TRANSPORTATION SOLUTIONS & LIGHTING, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $33,480 | FY2026 |
| 36C25626P0321 | DRIVER TECHNOLOGY, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $3,500 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25625P0549_3600_-NONE-_-NONE- · retrieved 2026-09-26.