Description
EO 14398
Base award description: FIRE SYSTEM AND EXTINGUISHER INSPECTION SVCS (AMA)
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.
- Base2026-04-29+$184,000= $184,000
- Mod P000012026-06-24+$0= $184,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-29 | +$184,000 | $184,000 | FIRE SYSTEM AND EXTINGUISHER INSPECTION SVCS (AMA) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-24 | +$0 | $184,000 | EO 14398 |
Related awards · 7
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 L216YQFDWW78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P0057 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S202 · HOUSEKEEPING- FIRE PROTECTION | $25,000 | FY2026 |
| 36C26226C0009 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $0 | FY2026 |
Other recipients under J042 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C25724P0363 | TANAUAN CONTINENTAL LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $457,218 | FY2024 |
| 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_36C25726P0387_3600_-NONE-_-NONE- · retrieved 2026-09-26.