Description
FIRE SUPPRESSION SYSTEM MAINTENANCE SERVICES
Base award description: SERVICE AGREEMENT FOR FIRE SUPPRESSION AND FIRE ALARM SYSTEMS.
Modification chain · 16 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.
- Base2020-10-08+$189,240= $189,240
- Mod P000012021-08-24+$29,108= $218,348
- Mod P000022021-10-29+$218,348= $436,696
- Mod P000032021-11-29+$18,179= $454,875
- Mod P000042021-12-06+$0= $454,875
- Mod P000052022-06-08+$53,400= $508,275
- Mod P000062022-10-31+$199,296= $707,571
- Mod P000072023-03-21+$50,000= $757,571
- Mod P000082023-11-01+$204,552= $962,123
- Mod P000092024-07-09+$12,920= $975,043
- Mod P000102024-08-27-$26= $975,017
- Mod P000112024-09-23+$39,685= $1,014,702
- Mod P000122024-10-08+$312,528= $1,327,230
- Mod P000132025-06-12-$4,695= $1,322,535
- Mod P000142025-10-30+$11,520= $1,334,055
- Mod P000152025-10-30+$232,932= $1,566,987
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-08 | +$189,240 | $189,240 | SERVICE AGREEMENT FOR FIRE SUPPRESSION AND FIRE ALARM SYSTEMS. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-24 | +$29,108 | $218,348 | EMERGENCY REPAIR DUE TO WATER DAMAGE BLDG. 4 & EMERGENCY REPAIR IN BLDG. 9. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-29 | +$218,348 | $436,696 | EMERGENCY REPAIR DUE TO WATER DAMAGE BLDG. 4 & EMERGENCY REPAIR IN BLDG. 9. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-29 | +$18,179 | $454,875 | INCREASED FUNDING FOR ADDITIONAL FIRE HYDRANT REPAIR AND EMERGENCY CALLS. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-06 | +$0 | $454,875 | E014042 - PM FIRE SUPPRESSION SERVICES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-08 | +$53,400 | $508,275 | E014042 - PM FIRE SUPPRESSION SERVICES WITHIN SCOPE INCREASE. |
| Mod P00006· EXERCISE AN OPTION | 2022-10-31 | +$199,296 | $707,571 | EXERCISE OPTION YEAR TWO (2) E014042 - PM FIRE SUPPRESSION SERVICES WITHIN SCOPE INCREASE. |
| Mod P00007· FUNDING ONLY ACTION | 2023-03-21 | +$50,000 | $757,571 | EXERCISE OPTION YEAR TWO (2) E014042 - PM FIRE SUPPRESSION SERVICES WITHIN SCOPE INCREASE. |
| Mod P00008· EXERCISE AN OPTION | 2023-11-01 | +$204,552 | $962,123 | EXERCISE OPTION YEAR TWO (2) E014042 - PM FIRE SUPPRESSION SERVICES WITHIN SCOPE INCREASE. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-09 | +$12,920 | $975,043 | PM FIRE SUPPRESSION SERVICES WITHIN SCOPE INCREASE. |
| Mod P00010· FUNDING ONLY ACTION | 2024-08-27 | −$26 | $975,017 | DE-OBLIGATED EXCESS FUNDS-M FIRE SUPPRESSION SERVICES WITHIN SCOPE INCREASE. |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-23 | +$39,685 | $1,014,702 | FIRE SUPPRESSION SERVICES WITHIN SCOPE INCREASE FOR REPAIRS. |
| Mod P00012· EXERCISE AN OPTION | 2024-10-08 | +$312,528 | $1,327,230 | FIRE SUPPRESSION SYSTEM MAINTENANCE SERVICES |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-12 | −$4,695 | $1,322,535 | FIRE SUPPRESSION SYSTEM MAINTENANCE SERVICES |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-30 | +$11,520 | $1,334,055 | FIRE SUPPRESSION SYSTEM MAINTENANCE SERVICES |
| Mod P00015· EXERCISE AN OPTION | 2025-10-30 | +$232,932 | $1,566,987 | FIRE SUPPRESSION SYSTEM MAINTENANCE SERVICES |
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 EG15L8DBNR78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1381 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $170,160 | FY2026 |
| 36C26226P1289 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $99,900 | FY2026 |
| 36C26226C0240 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $447,030 | FY2026 |
| 36C26226P1146 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $30,000 | FY2026 |
| 36C26226C0219 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $300,000 | FY2026 |
| 36C26226P1026 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $400,680 | FY2026 |
Other recipients under S202 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0364 | CITY OF SHERIDAN | NETWORK CONTRACT OFFICE 19 (36C259) | $205,240 | FY2026 |
| 36C25924P0901 | BRIDGER NATIONAL CONSTRUCTION LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $169,501 | FY2024 |
| 36C25924C0085 | BRIDGER NATIONAL CONSTRUCTION LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $27,000 | FY2024 |
| 36C25923P0001 | AUTOMATIC FIRE CONTROL, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $12,774 | FY2023 |
| 36C25921P0106 | CITY OF SHERIDAN | NETWORK CONTRACT OFFICE 19 (36C259) | $959,515 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921C0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.