Description
MOD INCREASE TO ADD ADDITIONAL BUILDINGS. FIRE DAMPER TESTING AND INSPECTION
Base award description: FIRE DAMPER TESTING AND INSPECTION
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.
- Base2022-03-09+$18,250= $18,250
- Mod P000012022-08-04+$18,300= $36,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-09 | +$18,250 | $18,250 | FIRE DAMPER TESTING AND INSPECTION |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2022-08-04 | +$18,300 | $36,550 | MOD INCREASE TO ADD ADDITIONAL BUILDINGS. FIRE DAMPER TESTING AND INSPECTION |
Related awards · 6
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 G42QB1ZJK3L4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0403 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $98,225 | FY2025 |
| 36C25725C0006 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $177,443 | FY2025 |
| 36C25725P0019 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N054 · INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $24,560 | FY2025 |
| 36C25724P0542 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $9,510 | FY2024 |
| 36C25724C0072 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $151,797 | FY2024 |
| 36C25724P0036 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $27,850 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722P0382_3600_-NONE-_-NONE- · retrieved 2026-09-26.