Description
EO 14398
Base award description: FIRE ALARM TESTING AND MAINTENANCE.
Modification chain · 6 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.
- Base2024-06-13+$98,290= $98,290
- Mod P000012025-04-17+$100,256= $198,546
- Mod P000022025-06-05+$16,411= $214,957
- Mod P000032026-02-06+$100,000= $314,957
- Mod P000042026-05-15+$142,261= $457,218
- Mod P000052026-06-05+$0= $457,218
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-13 | +$98,290 | $98,290 | FIRE ALARM TESTING AND MAINTENANCE. |
| Mod P00001· EXERCISE AN OPTION | 2025-04-17 | +$100,256 | $198,546 | FIRE ALARM TESTING AND MAINTENANCE. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-05 | +$16,411 | $214,957 | FIRE ALARM TESTING AND MAINTENANCE. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-06 | +$100,000 | $314,957 | FIRE ALARM TESTING AND MAINTENANCE. |
| Mod P00004· EXERCISE AN OPTION | 2026-05-15 | +$142,261 | $457,218 | EXERCISE OY2 FOR EL PASO FIRE ALARM TESTING AND MAINTENANCE. |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2026-06-05 | +$0 | $457,218 | EO 14398 |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under J042 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0387 | RALLYPOINT SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $184,000 | FY2026 |
| 36C25726P0367 | ITW FOOD EQUIPMENT GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $134,220 | FY2026 |
| 36C25725P0291 | GCC ENTERPRISES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $25,942 | FY2025 |
| 36C25724P0302 | VITEL COMMUNICATIONS CORP | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $690 | FY2024 |
| 36C25724P0151 | CAMERON STRATEGIC MANAGEMENT LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $169,730 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0363_3600_-NONE-_-NONE- · retrieved 2026-09-26.