Description
FIRE ALARM REPAIRS TO INCLUDE FURNISHING MANAGEMENT, SUPERVISION, LABOR, MATERIAL, EQUIPMENT, TOOLS, SUPPLIES, CONSUMABLES, PARTS, AND RELATED SERVICES. EO 14398
Modification chain · 1 transaction
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.
- Base2026-07-01+$170,988= $170,988
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-01 | +$170,988 | $170,988 | FIRE ALARM REPAIRS TO INCLUDE FURNISHING MANAGEMENT, SUPERVISION, LABOR, MATERIAL, EQUIPMENT, TOOLS, SUPPLIES,… |
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 |
| 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 |
| 36C25625C0028 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,035,361 | 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_36C25626P0829_3600_-NONE-_-NONE- · retrieved 2026-09-26.