Description
THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, EQUIPMENT, TRAINING, AND MATERIALS NECESSARY TO INSPECT AND MAINTAIN ALL EQUIPMENT AND SYSTEMS CONTAINED IN THIS CONTRACT IN ACCORDANCE WITH ALL FEDERAL (INCLUDING VA REGULATIONS), STATE, AND LOCAL REGULATIONS FOR THE FOLLOWING SYSTEMS: QTY INSPECTION/ACTION 1 REPLACE PAINTED SPRINKLER BLDG #1 1 ADD NEW DRY SPRINKLER IN PHARMACY COOLER BLDG #7 1 REPLACE MISSING SKIRT IN LAUNDRY AREA BLDG #7 75 REPLACE OLD FAST RESPONSE SPRINKLERS BLDG #13
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.
- Base2018-09-21+$5,640= $5,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-21 | +$5,640 | $5,640 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, EQUIPMENT, TRAINING, AND MATERIALS NECESSARY TO INSPECT A… |
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 SPHUEJ6F8TD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P0006 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $9,550 | FY2023 |
| 36C26121P1425 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $8,915 | FY2021 |
| 36C26120P0202 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,634 | FY2020 |
| 36C26119P0897 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,524 | FY2019 |
| 36C25918P4312 | NETWORK CONTRACT OFFICE 19 (36C259) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $0 | FY2018 |
| VA25916P2785 | NETWORK CONTRACT OFFICE 19 (36C259) · AB24 · R&D- COMMUNITY SVC/DEVELOP: FIRE PREVENTION/CONTROL (ENGINEERING DEVELOPMENT) | $16,427 | FY2016 |
Other recipients under H312 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0179 | ATLANTIC FIRST INDUSTRIES CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $28,952 | FY2026 |
| 36C25926D0015 | ATLANTIC FIRST INDUSTRIES CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25924P1521 | FRONTIER FIRE PROTECTION LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $3,773 | FY2024 |
| 36C25924P1418 | VETERANS FIRE AND LIFE SAFETY CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $46,200 | FY2024 |
| 36C25924C0111 | VETERANS FIRE AND LIFE SAFETY CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $139,500 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918P4924_3600_-NONE-_-NONE- · retrieved 2026-09-26.