Description
EO 14398 FIRE ALARM AND FIRE SPRINKLER MAINTENANCE & REPAIR CONTRACT
Base award description: FIRE ALARM AND FIRE SPRINKLER MAINTENANCE & REPAIR CONTRACT
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.
- Base2024-06-30+$72,389= $72,389
- Mod P000012025-06-02+$2,164= $74,553
- Mod P000022025-06-18+$74,557= $149,110
- Mod P000032026-04-08+$76,797= $225,907
- Mod P000042026-04-15+$33,500= $259,407
- Mod P000052026-05-22+$0= $259,407
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-30 | +$72,389 | $72,389 | FIRE ALARM AND FIRE SPRINKLER MAINTENANCE & REPAIR CONTRACT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-02 | +$2,164 | $74,553 | FIRE ALARM AND FIRE SPRINKLER MAINTENANCE & REPAIR CONTRACT |
| Mod P00002· EXERCISE AN OPTION | 2025-06-18 | +$74,557 | $149,110 | FIRE ALARM AND FIRE SPRINKLER MAINTENANCE & REPAIR CONTRACT |
| Mod P00003· EXERCISE AN OPTION | 2026-04-08 | +$76,797 | $225,907 | FIRE ALARM AND FIRE SPRINKLER MAINTENANCE & REPAIR CONTRACT |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-15 | +$33,500 | $259,407 | FIRE ALARM AND FIRE SPRINKLER MAINTENANCE & REPAIR CONTRACT |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2026-05-22 | +$0 | $259,407 | EO 14398 FIRE ALARM AND FIRE SPRINKLER MAINTENANCE & REPAIR CONTRACT |
Related awards · 10
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 R7CYRNQZBSH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P50330 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $27,900 | FY2026 |
| 36C25526N0327 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $16,135 | FY2026 |
| 36C25226P0395 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $81,488 | FY2026 |
| 36C25526P0095 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $144,676 | FY2026 |
| 36C24826N0395 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $44,352 | FY2026 |
| 36C26226P0326 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $19,932 | FY2026 |
Other recipients under H163 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25922P0859 | LANDSEER GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $452,166 | FY2022 |
| 36C25921P0009 | JE HURLEY INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $59,835 | FY2021 |
| 36C25919C0190 | SIEMENS INDUSTRY INC | NETWORK CONTRACT OFFICE 19 (36C259) | $354,226 | FY2019 |
| 36C25918P3105 | GCH CONSTRUCTION COMPANY | NETWORK CONTRACT OFFICE 19 (36C259) | $71,668 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924P1028_3600_-NONE-_-NONE- · retrieved 2026-09-26.