Description
CTX FIRE SPRINKLER RECONFIGURATION FOR DENTAL EXPANSION
Modification chain · 1 transaction
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.
- Base2026-09-02+$28,938= $28,938
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-02 | +$28,938 | $28,938 | CTX FIRE SPRINKLER RECONFIGURATION FOR DENTAL EXPANSION |
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 LJLDFKJ2VKP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0922 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,116 | FY2026 |
| 36C26326N0667 | NETWORK CONTRACT OFFICE 23 (36C263) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $36,065 | FY2026 |
| 36C26326P0711 | NETWORK CONTRACT OFFICE 23 (36C263) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $856,257 | FY2026 |
| 36C24226P0860 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $297,822 | FY2026 |
| 36C25026P0937 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $21,917 | FY2026 |
| 36C26026P0521 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $8,500 | FY2026 |
Other recipients under J012 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0406 | EMERALD WORLD INNOVATIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $42,280 | FY2026 |
| 36C25725P0939 | VETERANS FIRE AND LIFE SAFETY CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $139,800 | FY2025 |
| 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_36C25726P0798_3600_-NONE-_-NONE- · retrieved 2026-09-26.