Description
FIRE SUPPRESSION MAINTENANCE SERVICES OY-2
Base award description: FIRE SUPPRESSION MAINTENANCE SERVICES
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.
- Base2024-07-24+$23,709= $23,709
- Mod P000012024-08-30+$0= $23,709
- Mod P000022025-08-27+$19,859= $43,568
- Mod P000032026-07-23+$20,853= $64,421
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-24 | +$23,709 | $23,709 | FIRE SUPPRESSION MAINTENANCE SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-30 | +$0 | $23,709 | FIRE SUPPRESSION MAINTENANCE SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2025-08-27 | +$19,859 | $43,568 | FIRE SUPPRESSION MAINTENANCE SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2026-07-23 | +$20,853 | $64,421 | FIRE SUPPRESSION MAINTENANCE SERVICES OY-2 |
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 HT7SSM2JCHM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0699 | NETWORK CONTRACT OFFICE 23 (36C263) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $159,688 | FY2026 |
| 36C26326P0682 | NETWORK CONTRACT OFFICE 23 (36C263) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $139,188 | FY2026 |
| 36C24826P0935 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $56,562 | FY2026 |
| 36C24826F0132 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $331,250 | FY2026 |
| 36C25626P0332 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N049 · INSTALLATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $185,568 | FY2026 |
| 36C24926F0060 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $259,588 | FY2026 |
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 |
| 36C26120P1324 | MAKAI CAPITAL INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $404,773 | FY2020 |
| 36C26120P1409 | LOW VOLTAGE SPECIALTY, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $668,683 | FY2020 |
| 36C26119P0370 | MAKAI CAPITAL INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $51,917 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124F0443_3600_GS21F007AA_4732 · retrieved 2026-09-26.