Description
MASTER FIRE SUPPRESSION SYSTEMS INCREASE FUNDING ADDING CLIN 1004
Base award description: MASTER FIRE SUPPRESSION SYSTEMS BASE PLUS 2
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.
- Base2024-12-06+$123,358= $123,358
- Mod P000022025-11-19+$123,514= $246,872
- Mod P000012025-12-12+$0= $246,872
- Mod A143982026-05-15+$0= $246,872
- Mod P000032026-05-27+$6,000= $252,872
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-06 | +$123,358 | $123,358 | MASTER FIRE SUPPRESSION SYSTEMS BASE PLUS 2 |
| Mod P00002· EXERCISE AN OPTION | 2025-11-19 | +$123,514 | $246,872 | MASTER FIRE SUPPRESSION SYSTEMS OY1 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-12 | +$0 | $246,872 | MASTER FIRE SUPPRESSION SYSTEMS BASE PLUS 2 |
| Mod A14398· OTHER ADMINISTRATIVE ACTION | 2026-05-15 | +$0 | $246,872 | IMPLEMENTING EO 14398 DEI DISCRIMINATION MASTER FIRE SUPPRESSION SYSTEMS INCREASE FUNDING ADDING CLIN 1004 |
| Mod P00003· FUNDING ONLY ACTION | 2026-05-27 | +$6,000 | $252,872 | MASTER FIRE SUPPRESSION SYSTEMS INCREASE FUNDING ADDING CLIN 1004 |
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 LJLDFKJ2VKP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0798 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $28,938 | FY2026 |
| 36C24226P0922 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,116 | FY2026 |
| 36C26326N0667 | NETWORK CONTRACT OFFICE 23 (36C263) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $36,065 | FY2026 |
| 36C26326P0711 | NETWORK CONTRACT OFFICE 23 (36C263) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $856,257 | FY2026 |
| 36C24226P0860 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $297,822 | FY2026 |
| 36C25026P0937 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $21,917 | FY2026 |
Other recipients under H312 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025P1061 | ROBERT GUTIERREZ | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $10,400 | FY2025 |
| 36C26024N0240 | AVALON CONTRACTING INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2024 |
| 36C26023P1164 | UMPQUA VALLEY FIRE SERVICES INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $30,380 | FY2023 |
| 36C26023P0221 | TRU VANTAGE SOLUTIONS, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $100,680 | FY2023 |
| 36C26023N0246 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $13,593 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26025P0182_3600_-NONE-_-NONE- · retrieved 2026-09-26.