Description
FIRE EXTINGUISHER INSPECTIONS AND MAINTENANCE - OPTION YEAR 4
Base award description: FIRE EXTINGUISHER INSPECTIONS AND MAINTENANCE
Modification chain · 8 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.
- Base2020-10-01+$14,664= $14,664
- Mod P000012021-08-16+$0= $14,664
- Mod P000022021-10-01+$14,664= $29,328
- Mod P000042022-08-22+$0= $29,328
- Mod P000052022-08-25+$14,664= $43,992
- Mod P000062023-08-07+$14,664= $58,656
- Mod P000072024-09-24+$0= $58,656
- Mod P000082024-10-15+$14,664= $73,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$14,664 | $14,664 | FIRE EXTINGUISHER INSPECTIONS AND MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2021-08-16 | +$0 | $14,664 | FIRE EXTINGUISHER INSPECTIONS AND MAINTENANCE |
| Mod P00002· FUNDING ONLY ACTION | 2021-10-01 | +$14,664 | $29,328 | FIRE EXTINGUISHER INSPECTIONS AND MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2022-08-22 | +$0 | $29,328 | FIRE EXTINGUISHER INSPECTIONS AND MAINTENANCE - OPTION YEAR 2 |
| Mod P00005· FUNDING ONLY ACTION | 2022-08-25 | +$14,664 | $43,992 | FIRE EXTINGUISHER INSPECTIONS AND MAINTENANCE - OPTION YEAR 2 - CORRECTION OF FUNDING |
| Mod P00006· EXERCISE AN OPTION | 2023-08-07 | +$14,664 | $58,656 | FIRE EXTINGUISHER INSPECTIONS AND MAINTENANCE - OPTION YEAR 3 |
| Mod P00007· EXERCISE AN OPTION | 2024-09-24 | +$0 | $58,656 | FIRE EXTINGUISHER INSPECTIONS AND MAINTENANCE - OPTION YEAR 4 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-15 | +$14,664 | $73,320 | FIRE EXTINGUISHER INSPECTIONS AND MAINTENANCE - OPTION YEAR 4 |
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 D7TLECM5Q7K1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P0360 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER | $247,999 | FY2024 |
| 36C10X23F0093 | SAC FREDERICK (36C10X) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $1,078,627 | FY2023 |
| 36C25623P1513 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $111,998 | FY2023 |
| 36C24922P0778 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H399 · INSPECTION- MISCELLANEOUS | $139,467 | FY2022 |
| 36C25622F0199 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $712,187 | FY2022 |
| 36C24921C0106 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H199 · QUALITY CONTROL- MISCELLANEOUS | $51,458 | FY2021 |
Other recipients under H342 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0238 | STERILECO LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $88,933 | FY2026 |
| 36C26226C0116 | ELEVEN BRAVO GROUP, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $39,507 | FY2026 |
| 36C26226P0414 | ALPINE FIRE SAFETY SYSTEMS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $46,536 | FY2026 |
| 36C26226C0080 | ELEVEN BRAVO GROUP, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $8,116 | FY2026 |
| 36C26226P0055 | CSIC SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $15,831 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25821P0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.