Description
INCORPORATE FAR 52.222-90 IAW EO 14398 - FIRE EXTINGUISHERS INSPECTIONS
Base award description: FIRE EXTINGUISHERS INSPECTIONS
Modification chain · 3 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.
- Base2025-08-07+$39,920= $39,920
- Mod P001002026-05-24+$0= $39,920
- Mod P000012026-07-16+$39,920= $79,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-07 | +$39,920 | $39,920 | FIRE EXTINGUISHERS INSPECTIONS |
| Mod P00100· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-24 | +$0 | $39,920 | INCORPORATE FAR 52.222-90 IAW EO 14398 - FIRE EXTINGUISHERS INSPECTIONS |
| Mod P00001· EXERCISE AN OPTION | 2026-07-16 | +$39,920 | $79,840 | INCORPORATE FAR 52.222-90 IAW EO 14398 - FIRE EXTINGUISHERS 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 RJSDHZERNDS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0486 | NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $24,000 | FY2026 |
| 36C25926P0504 | NETWORK CONTRACT OFFICE 19 (36C259) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $35,450 | FY2026 |
| 36C25726P0475 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $3,700 | FY2026 |
| 36C24126P0220 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $25,572 | FY2026 |
| 36C25926P0139 | NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $60,640 | FY2026 |
| 36C24826P0291 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $42,050 | FY2026 |
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 |
| 36C25623P1813 | VETERANS FIRE AND LIFE SAFETY CORPORATION | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $288,400 | FY2023 |
| 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_36C25625P1279_3600_-NONE-_-NONE- · retrieved 2026-09-26.