Description
MOD INCREASE TO OY4
Base award description: FIRE EXTINGUISHER INSPECTION
Modification chain · 8 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.
- Base2021-09-24+$7,258= $7,258
- Mod P000012022-07-26+$7,258= $14,516
- Mod P000022023-05-31+$7,330= $21,845
- Mod P000032024-04-08+$20,680= $42,525
- Mod P000042024-05-07+$7,391= $49,917
- Mod P000052024-08-23-$1,211= $48,706
- Mod P000062025-07-30+$7,453= $56,159
- Mod P000072025-10-21+$2,547= $58,706
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-24 | +$7,258 | $7,258 | FIRE EXTINGUISHER INSPECTION |
| Mod P00001· EXERCISE AN OPTION | 2022-07-26 | +$7,258 | $14,516 | EXERCISE OPTION 1 - FIRE EXTINGUISHER INSPECTION |
| Mod P00002· EXERCISE AN OPTION | 2023-05-31 | +$7,330 | $21,845 | EXERCISE OPTION 2 - FIRE EXTINGUISHER INSPECTION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-08 | +$20,680 | $42,525 | MOD INCREASE - OY 2 |
| Mod P00004· EXERCISE AN OPTION | 2024-05-07 | +$7,391 | $49,917 | EXERCISE OY 3 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-23 | −$1,211 | $48,706 | EXERCISE OY 3 |
| Mod P00006· EXERCISE AN OPTION | 2025-07-30 | +$7,453 | $56,159 | EXERCISE OY 4 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-21 | +$2,547 | $58,706 | MOD INCREASE TO OY4 |
Related awards · 8
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 JBKGG25MLPM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326F0117 | NETWORK CONTRACT OFFICE 23 (36C263) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $35,852 | FY2026 |
| 36C25626P0553 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $26,870 | FY2026 |
| 36C25726N0242 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,130 | FY2026 |
| 36C26026P0215 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,262 | FY2026 |
| 36C25725P0989 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,191 | FY2025 |
| 36C25725N0296 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,380 | FY2025 |
Other recipients under H342 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25720P1390 | KIMMIE EDWARDS | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $8,368 | FY2020 |
| 36C25719P1216 | MAGUIRE FIRE EQUIPMENT, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $5,726 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721P1411_3600_-NONE-_-NONE- · retrieved 2026-09-26.