Description
EO 14398
Base award description: FIRE PROTECTION 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.
- Base2025-04-18+$99,601= $99,601
- Mod P000012025-11-13+$3,000= $102,601
- Mod P000022026-02-13+$21,114= $123,715
- Mod P000032026-03-16+$96,160= $219,875
- Mod P000042026-04-03+$4,030= $223,905
- Mod P000052026-05-15+$0= $223,905
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-04-18 | +$99,601 | $99,601 | FIRE PROTECTION SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-13 | +$3,000 | $102,601 | FIRE PROTECTION SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-13 | +$21,114 | $123,715 | FIRE PROTECTION SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2026-03-16 | +$96,160 | $219,875 | FIRE PROTECTION SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-03 | +$4,030 | $223,905 | FIRE PROTECTION SERVICES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-15 | +$0 | $223,905 | EO 14398 |
Related awards · 4
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 UZ7JTUMLGRS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0562 | NETWORK CONTRACT OFFICE 19 (36C259) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $157,428 | FY2026 |
| 36C25920C0179 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $128,011 | FY2020 |
| 36C25920P0217 | NETWORK CONTRACT OFFICE 19 (36C259) · H263 · EQUIPMENT AND MATERIALS TESTING- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $159,500 | FY2020 |
Other recipients under H263 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25924P0895 | TECH ELECTRONICS, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $35,030 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925P0508_3600_-NONE-_-NONE- · retrieved 2026-09-26.