Description
ANNUAL FIRE DOOR INSPECTION AND MINOR MAINTENANCE REPAIRS SERVICES
Modification chain · 6 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.
- Base2022-09-07+$8,325= $8,325
- Mod P000012023-09-08+$11,325= $19,650
- Mod P000022024-09-17+$14,924= $34,574
- Mod P000032025-08-23+$16,644= $51,218
- Mod P000052026-05-21+$0= $51,218
- Mod P000042026-08-30+$18,144= $69,362
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-07 | +$8,325 | $8,325 | ANNUAL FIRE DOOR INSPECTION AND MINOR MAINTENANCE REPAIRS SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2023-09-08 | +$11,325 | $19,650 | ANNUAL FIRE DOOR INSPECTION AND MINOR MAINTENANCE REPAIRS SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2024-09-17 | +$14,924 | $34,574 | ANNUAL FIRE DOOR INSPECTION AND MINOR MAINTENANCE REPAIRS SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2025-08-23 | +$16,644 | $51,218 | ANNUAL FIRE DOOR INSPECTION AND MINOR MAINTENANCE REPAIRS SERVICES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2026-05-21 | +$0 | $51,218 | EO 14398 ANNUAL FIRE DOOR INSPECTION AND MINOR MAINTENANCE REPAIRS SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2026-08-30 | +$18,144 | $69,362 | ANNUAL FIRE DOOR INSPECTION AND MINOR MAINTENANCE REPAIRS SERVICES |
Related awards · 9
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 U3EKZYJDLWK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0669 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $44,394 | FY2026 |
| 36C24826N0815 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H199 · QUALITY CONTROL- MISCELLANEOUS | $164,200 | FY2026 |
| 36C24826N0811 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H199 · QUALITY CONTROL- MISCELLANEOUS | $112,984 | FY2026 |
| 36C24826N0757 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H199 · QUALITY CONTROL- MISCELLANEOUS | $193,089 | FY2026 |
| 36C26126P0929 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $76,243 | FY2026 |
| 36C24826N0480 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H199 · QUALITY CONTROL- MISCELLANEOUS | $296,240 | FY2026 |
Other recipients under H912 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0508 | J3 ENTERPRISE LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $73,658 | FY2026 |
| 36C25921P1170 | MOUNTAIN STATES FIRE PROTECTION, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $156,375 | FY2021 |
| 36C25921P1179 | MASS TANK INSPECTION SERVICES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $105,230 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922P1091_3600_-NONE-_-NONE- · retrieved 2026-09-26.