Description
BI-LATERAL MODIFICATION TO CANCEL AWARD MADE IN ERROR. FIRE ALARM MAINTENANCE AND TESTING SERVICES
Base award description: EMERGENCY-FIRE ALARM MAINTENANCE AND TESTING 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.
- Base2025-09-16+$276,800= $276,800
- Mod P000012025-12-22+$0= $276,800
- Mod P000022026-06-23+$138,400= $415,200
- Mod P000042026-07-10-$138,400= $276,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-16 | +$276,800 | $276,800 | EMERGENCY-FIRE ALARM MAINTENANCE AND TESTING SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-22 | +$0 | $276,800 | EMERGENCY-FIRE ALARM MAINTENANCE AND TESTING SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2026-06-23 | +$138,400 | $415,200 | EMERGENCY-FIRE ALARM MAINTENANCE AND TESTING SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2026-07-10 | −$138,400 | $276,800 | BI-LATERAL MODIFICATION TO CANCEL AWARD MADE IN ERROR. FIRE ALARM MAINTENANCE AND TESTING SERVICES |
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 G4CLM5R5T4F7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1002 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $142,200 | FY2026 |
| 36C26122P0624 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,300 | FY2022 |
| 36C26120P1409 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $668,683 | FY2020 |
| VA26114P2871 | 261-NETWORK CONTRACT OFFICE 21 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $18,000 | FY2014 |
| VA26113P1627 | 261-NETWORK CONTRACT OFFICE 21 · H262 · EQUIPMENT AND MATERIALS TESTING- LIGHTING FIXTURES AND LAMPS | $15,978 | FY2013 |
| VA612C04200 | 612-MARTINEZ · 6350 · MISC ALARM, SIGNAL, SEC SYSTEMS | $17,380 | FY2010 |
Other recipients under H112 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26124F0442 | FLOWSENSE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $35,380 | FY2024 |
| 36C26124F0443 | FLOWSENSE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $64,421 | FY2024 |
| 36C26120P1324 | MAKAI CAPITAL INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $404,773 | FY2020 |
| 36C26119P0370 | MAKAI CAPITAL INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $51,917 | FY2019 |
| VA26117P2995 | WADLEY CONSTRUCTION, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $26,826 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125P1496_3600_-NONE-_-NONE- · retrieved 2026-09-26.