Description
MODIFICATION TO REVISE PERIOD OF PERFORMANCE DATES - FIRE/SMOKE DOOR INSPECTION/REPAIR - EO14398
Base award description: FIRE AND SMOKE DOOR INSPECTION AND REPAIR SERVICES
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.
- Base2026-04-23+$110,625= $110,625
- Mod P000012026-05-08+$0= $110,625
- Mod P001002026-05-20+$0= $110,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-23 | +$110,625 | $110,625 | FIRE AND SMOKE DOOR INSPECTION AND REPAIR SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-08 | +$0 | $110,625 | MODIFICATION TO REVISE PERIOD OF PERFORMANCE DATES - FIRE/SMOKE DOOR INSPECTION/REPAIR |
| Mod P00100· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-20 | +$0 | $110,625 | MODIFICATION TO REVISE PERIOD OF PERFORMANCE DATES - FIRE/SMOKE DOOR INSPECTION/REPAIR - EO14398 |
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 C1NZB7KDTEK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1018 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $99,996 | FY2026 |
| 36C25626P1027 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $175,660 | FY2026 |
| 36C25626P0947 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $7,500 | FY2026 |
| 36C25626P0878 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $24,865 | FY2026 |
| 36C25626N0603 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $124,850 | FY2026 |
| 36C25626D0061 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $0 | FY2026 |
Other recipients under J012 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P1085 | EVOLUTION TECHNOLOGIES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $224,334 | FY2026 |
| 36C25626P0565 | BANKS III ENTERPRISE L.L.C. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $6,620 | FY2026 |
| 36C25625P1752 | HURTVET SUBCONTRACTING, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $162,370 | FY2025 |
| 36C25625P1776 | EVOLUTION TECHNOLOGIES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $217,831 | FY2025 |
| 36C25625P1603 | CSIC SOLUTIONS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $201,975 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25626P0455_3600_-NONE-_-NONE- · retrieved 2026-09-26.