Description
EMERGENCY FIRE EXTINGUISHER/KITCHEN HOOD INSPECTION/TESTING.
Modification chain · 2 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.
- Base2022-10-01+$13,243= $13,243
- Mod P000012023-07-28-$469= $12,774
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-01 | +$13,243 | $13,243 | EMERGENCY FIRE EXTINGUISHER/KITCHEN HOOD INSPECTION/TESTING. |
| Mod P00001· FUNDING ONLY ACTION | 2023-07-28 | −$469 | $12,774 | EMERGENCY FIRE EXTINGUISHER/KITCHEN HOOD INSPECTION/TESTING. |
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 FQ3TFMLNLB81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614P0742 | 256-NETWORK CONTRACT OFFICE 16 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $5,138 | FY2014 |
| VA635P09523 | 635-OKLAHOMA CITY · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,150 | FY2010 |
| V635P90386 | 635S-OKLAHOMA CITY SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,229 | FY2009 |
| V635P87332 | 635S-OKLAHOMA CITY SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $506 | FY2008 |
| V635Q89258 | 635S-OKLAHOMA CITY SMALL PURCHASE · H942 · OTHER QC SVCS/FIRE-RESCUE-SAFETY EQ | $225 | FY2008 |
| V635P83349 | 635S-OKLAHOMA CITY SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $149 | FY2008 |
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 |
| 36C25921P0106 | CITY OF SHERIDAN | NETWORK CONTRACT OFFICE 19 (36C259) | $959,515 | FY2021 |
| 36C25921C0014 | PACIFIC COAST CONTRACTING GROUP | NETWORK CONTRACT OFFICE 19 (36C259) | $1,566,987 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923P0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.