Description
DEOBLIGATE EXCESS FUNDS - BRIDGE CONTRACT- FIRE ALARM & SPRINKLER MAINTENANCE SERVICES ONE MONTH EXTENSION
Base award description: BRIDGE CONTRACT- FIRE ALARM & SPRINKLER MAINTENANCE SERVICES
Modification chain · 4 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.
- Base2022-09-30+$551,120= $551,120
- Mod P000012022-12-29+$38,410= $589,530
- Mod P000022023-06-01+$0= $589,530
- Mod P000032024-01-04-$3,555= $585,975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-30 | +$551,120 | $551,120 | BRIDGE CONTRACT- FIRE ALARM & SPRINKLER MAINTENANCE SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-29 | +$38,410 | $589,530 | BRIDGE CONTRACT- FIRE ALARM & SPRINKLER MAINTENANCE SERVICES ONE MONTH EXTENSION |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-06-01 | +$0 | $589,530 | POP EXTENSION - BRIDGE CONTRACT- FIRE ALARM & SPRINKLER MAINTENANCE SERVICES ONE MONTH EXTENSION |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2024-01-04 | −$3,555 | $585,975 | DEOBLIGATE EXCESS FUNDS - BRIDGE CONTRACT- FIRE ALARM & SPRINKLER MAINTENANCE SERVICES ONE MONTH EXTENSION |
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 L3CVUQMB3NC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0398 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J054 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $18,000 | FY2026 |
| 36C25625P1753 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H212 · EQUIPMENT AND MATERIALS TESTING- FIRE CONTROL EQUIPMENT | $402,000 | FY2025 |
| 36C24125P0906 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $60,000 | FY2025 |
| 36C25725P0939 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $139,800 | FY2025 |
| 36C26125P1412 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $661,500 | FY2025 |
| 36C24725P0777 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $16,000 | FY2025 |
Other recipients under J012 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0798 | HURTVET SUBCONTRACTING, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $28,938 | FY2026 |
| 36C25726P0406 | EMERALD WORLD INNOVATIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $42,280 | FY2026 |
| 36C25725P0184 | SUMMIT FIRE & SECURITY LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $3,032 | FY2025 |
| 36C25725P0120 | PRESCIENT TECHNOLOGIES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $28,866 | FY2025 |
| 36C25725P0039 | JOHNSON CONTROLS FIRE PROTECTION LP | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,294 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722P0947_3600_-NONE-_-NONE- · retrieved 2026-09-26.