Description
FIRE EXTINGUISHER AND KITCHEN HOOD SERVICE AND INSPECTION
Modification chain · 5 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.
- Base2024-11-27+$15,914= $15,914
- Mod P000012025-10-27+$14,829= $30,743
- Mod P000032026-05-18+$0= $30,743
- Mod P000022026-06-15-$184= $30,559
- Mod P000042026-07-28+$3,675= $34,234
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-11-27 | +$15,914 | $15,914 | FIRE EXTINGUISHER AND KITCHEN HOOD SERVICE AND INSPECTION |
| Mod P00001· EXERCISE AN OPTION | 2025-10-27 | +$14,829 | $30,743 | FIRE EXTINGUISHER AND KITCHEN HOOD SERVICE AND INSPECTION |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-05-18 | +$0 | $30,743 | FIRE EXTINGUISHER AND KITCHEN HOOD SERVICE AND INSPECTION EO 14398 |
| Mod P00002· FUNDING ONLY ACTION | 2026-06-15 | −$184 | $30,559 | FIRE EXTINGUISHER AND KITCHEN HOOD SERVICE AND INSPECTION |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-28 | +$3,675 | $34,234 | FIRE EXTINGUISHER AND KITCHEN HOOD SERVICE AND INSPECTION |
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 PH7LVCQSC819)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826C0040 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,768,950 | FY2026 |
| 36C26226P1184 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $246,500 | FY2026 |
| 36C26226P1233 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $71,525 | FY2026 |
| 36C26226P1100 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $53,105 | FY2026 |
| 36C25626C0048 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $987,000 | FY2026 |
| 36C26226N0670 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $274,414 | FY2026 |
Other recipients under H112 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25924P0594 | VETERANS FIRE AND LIFE SAFETY CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $30,500 | FY2024 |
| 36C25922P0466 | SANFORD FEDERAL, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $14,000 | FY2022 |
| 36C25919C0199 | MEDIA PLUMBING & HEATING INC | NETWORK CONTRACT OFFICE 19 (36C259) | $140,875 | FY2019 |
| 36C25919C0055 | MEDIA PLUMBING & HEATING INC | NETWORK CONTRACT OFFICE 19 (36C259) | $42,600 | FY2019 |
| 36C25918C0337 | ATLANTIC FIRST INDUSTRIES CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $205,702 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925P0170_3600_-NONE-_-NONE- · retrieved 2026-09-26.