Description
DE-OBLIGATE FY24 AND FY25 FUNDS, PO#'S 570C44013, 570C54075 AND CLOSEOUT. FIRE ALARM COMMISSION AND TESTING - SERVICES
Base award description: FIRE ALARM COMMISSION AND TESTING
Modification chain · 3 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.
- Base2024-07-30+$13,527= $13,527
- Mod P000012025-01-24+$7,478= $21,005
- Mod P000022026-07-22-$16,462= $4,543
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-30 | +$13,527 | $13,527 | FIRE ALARM COMMISSION AND TESTING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-24 | +$7,478 | $21,005 | FIRE ALARM COMMISSION AND TESTING |
| Mod P00002· FUNDING ONLY ACTION | 2026-07-22 | −$16,462 | $4,543 | DE-OBLIGATE FY24 AND FY25 FUNDS, PO#'S 570C44013, 570C54075 AND CLOSEOUT. FIRE ALARM COMMISSION AND TESTING -… |
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 K9HJHLAKXE96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0152 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,368 | FY2026 |
| 36C24426P0470 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $81,277 | FY2026 |
| 36C24126P0607 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $17,046 | FY2026 |
| 36C24126P0462 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $65,488 | FY2026 |
| 36C24726F0287 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $22,583 | FY2026 |
| 36C24726P0734 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $79,850 | FY2026 |
Other recipients under H912 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0572 | PACIFIC COAST CONTRACTING GROUP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $118,260 | FY2026 |
| 36C26126P0477 | SCDATACOM, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $178,000 | FY2026 |
| 36C26125P1558 | REMEDI8 LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $19,500 | FY2025 |
| 36C26123C0069 | MICHAEL JOHNSON | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $31,675 | FY2023 |
| 36C26123P1232 | PACIFIC COAST CONTRACTING GROUP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $210,000 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124P1452_3600_-NONE-_-NONE- · retrieved 2026-09-26.