Description
PREVENTATIVE MAINTENANCE AND ANNUAL TESTING OF THE FIRE ALARM SYSTEMS
Modification chain · 7 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.
- Base2020-08-28+$62,400= $62,400
- Mod P000012021-08-18+$64,264= $126,664
- Mod P000032022-08-29+$66,188= $192,852
- Mod P000042022-12-08+$66,570= $259,422
- Mod P000052023-06-22+$68,168= $327,590
- Mod P000062024-01-26+$6,975= $334,565
- Mod P000082024-06-27+$70,208= $404,773
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-28 | +$62,400 | $62,400 | PREVENTATIVE MAINTENANCE AND ANNUAL TESTING OF THE FIRE ALARM SYSTEMS |
| Mod P00001· EXERCISE AN OPTION | 2021-08-18 | +$64,264 | $126,664 | PREVENTATIVE MAINTENANCE AND ANNUAL TESTING OF THE FIRE ALARM SYSTEMS |
| Mod P00003· EXERCISE AN OPTION | 2022-08-29 | +$66,188 | $192,852 | PREVENTATIVE MAINTENANCE AND ANNUAL TESTING OF THE FIRE ALARM SYSTEMS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-08 | +$66,570 | $259,422 | PREVENTATIVE MAINTENANCE AND ANNUAL TESTING OF THE FIRE ALARM SYSTEMS |
| Mod P00005· EXERCISE AN OPTION | 2023-06-22 | +$68,168 | $327,590 | PREVENTATIVE MAINTENANCE AND ANNUAL TESTING OF THE FIRE ALARM SYSTEMS |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2024-01-26 | +$6,975 | $334,565 | PREVENTATIVE MAINTENANCE AND ANNUAL TESTING OF THE FIRE ALARM SYSTEMS |
| Mod P00008· EXERCISE AN OPTION | 2024-06-27 | +$70,208 | $404,773 | PREVENTATIVE MAINTENANCE AND ANNUAL TESTING OF THE FIRE ALARM SYSTEMS |
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 G59YRMH2A2H6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119P0370 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $51,917 | FY2019 |
| VA26116P1071 | 261-NETWORK CONTRACT OFFICE 21 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $28,700 | FY2016 |
| VA26114P3464 | 261-NETWORK CONTRACT OFFICE 21 · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $3,600 | FY2014 |
| VA26114P2811 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $132,743 | FY2014 |
| VA26113P3734 | 261-NETWORK CONTRACT OFFICE 21 · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $22,680 | FY2013 |
| VA612C14055 | 261-NETWORK CONTRACT OFFICE 21 · 5680 · MISC CONTRUCT MATERIALS | $6,525 | FY2011 |
Other recipients under H112 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1002 | LOW VOLTAGE SPECIALTY, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $142,200 | FY2026 |
| 36C26125P1496 | LOW VOLTAGE SPECIALTY, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $276,800 | FY2025 |
| 36C26124F0442 | FLOWSENSE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $35,380 | FY2024 |
| 36C26124F0443 | FLOWSENSE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $64,421 | FY2024 |
| 36C26120P1409 | LOW VOLTAGE SPECIALTY, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $668,683 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120P1324_3600_-NONE-_-NONE- · retrieved 2026-09-26.