Description
FIRE ALARM INSPECTION, TESTING AND REPAIRS, ADMIN MOD
Base award description: FIRE ALARM INSPECTION, TESTING AND REPAIRS
Modification chain · 4 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.
- Base2025-08-13+$144,422= $144,422
- Mod P000012025-09-03+$0= $144,422
- Mod A143982026-06-23+$0= $144,422
- Mod P000022026-07-02+$110,444= $254,866
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-13 | +$144,422 | $144,422 | FIRE ALARM INSPECTION, TESTING AND REPAIRS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-09-03 | +$0 | $144,422 | FIRE ALARM INSPECTION, TESTING AND REPAIRS, ADMIN MOD |
| Mod A14398· OTHER ADMINISTRATIVE ACTION | 2026-06-23 | +$0 | $144,422 | IMPLEMENTING EO 14398 DEI DISCRIMINATION FIRE ALARM INSPECTION, TESTING AND REPAIRS, ADMIN MOD / EO 14398 |
| Mod P00002· EXERCISE AN OPTION | 2026-07-02 | +$110,444 | $254,866 | FIRE ALARM INSPECTION, TESTING AND REPAIRS, ADMIN MOD |
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 Q5QLXF39FWW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26113P0722 | 261-NETWORK CONTRACT OFFICE 21 · 7035 · ADP SUPPORT EQUIPMENT | $6,231 | FY2013 |
| VA663C11829 | 260-NETWORK CONTRACT OFFICE 20 · J046 · MAINT-REP OF WATER PURIFICATION EQ | $11,668 | FY2011 |
| V640C04874 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $5,353 | FY2010 |
| V640C04346 | 640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $6,760 | FY2010 |
| V640C94749 | 640S-PALO ALTO SMALL PURCHASE · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $3,900 | FY2009 |
| V640C94053 | 640S-PALO ALTO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $8,000 | FY2009 |
Other recipients under H212 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025P0533 | VULCAN FIRE AND SECURITY LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $36,777 | FY2025 |
| 36C26025P0725 | CONVERGINT TECHNOLOGIES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $35,225 | FY2025 |
| 36C26025P0117 | HURTVET SUBCONTRACTING, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $150,215 | FY2025 |
| 36C26022P0020 | HURTVET SUBCONTRACTING, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $833,752 | FY2022 |
| 36C26021P0620 | HURTVET SUBCONTRACTING, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $68,530 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26025P1118_3600_-NONE-_-NONE- · retrieved 2026-09-26.