Description
MODIFICATION TO INCORPORATE EO 14398 - FIRE SUPPRESSION AND TESTING SERVICES FOR VASFHCS
Base award description: ITM FIRE ALARM SYSTEMS AND FIRE SUPPRESSION SYSTEMS INSPECTION, TESTING, MAINTENANCE, AND REPAIR SERVICES
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.
- Base2025-08-14+$392,500= $392,500
- Mod P000012026-06-18+$0= $392,500
- Mod P000022026-06-30+$269,000= $661,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-14 | +$392,500 | $392,500 | ITM FIRE ALARM SYSTEMS AND FIRE SUPPRESSION SYSTEMS INSPECTION, TESTING, MAINTENANCE, AND REPAIR SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-06-18 | +$0 | $392,500 | MODIFICATION TO INCORPORATE EO 14398 |
| Mod P00002· EXERCISE AN OPTION | 2026-06-30 | +$269,000 | $661,500 | MODIFICATION TO INCORPORATE EO 14398 - FIRE SUPPRESSION AND TESTING SERVICES FOR VASFHCS |
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 L3CVUQMB3NC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0398 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J054 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $18,000 | FY2026 |
| 36C25625P1753 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H212 · EQUIPMENT AND MATERIALS TESTING- FIRE CONTROL EQUIPMENT | $402,000 | FY2025 |
| 36C24125P0906 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $60,000 | FY2025 |
| 36C25725P0939 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $139,800 | FY2025 |
| 36C24725P0777 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $16,000 | FY2025 |
| 36C24125P0625 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $92,700 | FY2025 |
Other recipients under J063 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0815 | PAVION CORP. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $250,000 | FY2026 |
| 36C26126P0509 | GENERAL SERVICES PARTNERS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $70,646 | FY2026 |
| 36C26124P0566 | RF TECHNOLOGIES INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $31,852 | FY2024 |
| 36C26124P0001 | JANUS ADVISORY GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,088,742 | FY2024 |
| 36C26123P1559 | INTEGRATED SECURITY TECHNOLOGIES INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $252,037 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125P1412_3600_-NONE-_-NONE- · retrieved 2026-09-26.