Description
EO 14398 REQUIREMENT.
Base award description: FIRE PROTECTION SYSTEM SERVICES
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.
- Base2023-06-06+$30,000= $30,000
- Mod P000012024-04-09+$30,000= $60,000
- Mod P000022025-06-20+$30,000= $90,000
- Mod P000032026-05-15+$120,000= $210,000
- Mod P000042026-05-22+$0= $210,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-06 | +$30,000 | $30,000 | FIRE PROTECTION SYSTEM SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-09 | +$30,000 | $60,000 | FIRE PROTECTION SYSTEM SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2025-06-20 | +$30,000 | $90,000 | FIRE PROTECTION SYSTEM SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2026-05-15 | +$120,000 | $210,000 | FIRE PROTECTION SYSTEM SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-05-22 | +$0 | $210,000 | EO 14398 REQUIREMENT. |
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 EG15L8DBNR78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1381 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $170,160 | FY2026 |
| 36C26226P1289 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $99,900 | FY2026 |
| 36C26226C0240 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $447,030 | FY2026 |
| 36C26226P1146 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $30,000 | FY2026 |
| 36C26226C0219 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $300,000 | FY2026 |
| 36C26226P1026 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $400,680 | FY2026 |
Other recipients under H912 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0477 | SCDATACOM, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $178,000 | FY2026 |
| 36C26125P1558 | REMEDI8 LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $19,500 | FY2025 |
| 36C26124P1452 | JOHNSON CONTROLS FIRE PROTECTION LP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $4,543 | FY2024 |
| 36C26123C0069 | MICHAEL JOHNSON | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $31,675 | FY2023 |
| 36C26121F0438 | J&B HARTIGAN, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $695,152 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123P1232_3600_-NONE-_-NONE- · retrieved 2026-09-26.