Description
MODIFICATION TO EXTEND THE TERM OF THE CONTRACT IN ACCORDANCE WITH FAR 52.217-9 AND UPDATE THE WAGE DETERMINATION 2015-5609 REV 29 05/13/2026.
Base award description: FIRE DOOR INSPECTION SERVICES FOR VACCHCS IN FRESNO CA. BASE PLUS 4 OPTION YEARS, 09/01/2025-08/31/2030
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.
- Base2025-08-26+$20,700= $20,700
- Mod P000012026-04-14+$1,127= $21,827
- Mod P000022026-06-18+$0= $21,827
- Mod P000032026-07-17+$21,300= $43,127
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-26 | +$20,700 | $20,700 | FIRE DOOR INSPECTION SERVICES FOR VACCHCS IN FRESNO CA. BASE PLUS 4 OPTION YEARS, 09/01/2025-08/31/2030 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-14 | +$1,127 | $21,827 | INCREASE FIRE DOOR QTY FOR INSPECTION, PERIOD OF PERFORMANCE: 09/01/2025-08/31/2026. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-06-18 | +$0 | $21,827 | MODIFICATION TO INCORPORATE EO 14398 |
| Mod P00003· EXERCISE AN OPTION | 2026-07-17 | +$21,300 | $43,127 | MODIFICATION TO EXTEND THE TERM OF THE CONTRACT IN ACCORDANCE WITH FAR 52.217-9 AND UPDATE THE WAGE DETERMINAT… |
Related awards · 8
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 U3EKZYJDLWK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0669 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $44,394 | FY2026 |
| 36C24826N0815 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H199 · QUALITY CONTROL- MISCELLANEOUS | $164,200 | FY2026 |
| 36C24826N0811 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H199 · QUALITY CONTROL- MISCELLANEOUS | $112,984 | FY2026 |
| 36C24826N0757 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H199 · QUALITY CONTROL- MISCELLANEOUS | $193,089 | FY2026 |
| 36C26126P0929 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $76,243 | FY2026 |
| 36C24826N0480 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H199 · QUALITY CONTROL- MISCELLANEOUS | $296,240 | FY2026 |
Other recipients under H212 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0050 | ELEVEN BRAVO GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $69,878 | FY2026 |
| 36C26121P1055 | JOHNSON CONTROLS FIRE PROTECTION LP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $9,740 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125P1476_3600_-NONE-_-NONE- · retrieved 2026-09-26.