Description
FIRE EXTINGUISHER INSPECTION AND MAINTENANCE SERVICES
Modification chain · 1 transaction
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.
- Base2025-10-23+$56,250= $56,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-23 | +$56,250 | $56,250 | FIRE EXTINGUISHER INSPECTION AND MAINTENANCE 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 RA3BTYFGY5W1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P0247 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $47,018 | FY2025 |
| 36C26121P0018 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $122,832 | FY2021 |
| VA640C14292 | 261-NETWORK CONTRACT OFFICE 21 · R497 · PERSONAL SERVICES CONTRACTS | $20,377 | FY2011 |
| V640C04020 | 640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,401 | FY2010 |
| V640P95205 | 640S-PALO ALTO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,500 | FY2009 |
| V640C94433 | 640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $9,713 | FY2009 |
Other recipients under H312 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0553 | OAHU FIRE PROTECTION, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $5,993 | FY2026 |
| 36C26126P0184 | ALERT HOLDINGS GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $7,032 | FY2026 |
| 36C26125P0909 | SCDATACOM, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $283,673 | FY2025 |
| 36C26123P0933 | TALON VETERAN SERVICES INCORPORATED | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $28,649 | FY2023 |
| 36C26123P0790 | MCKEON DOOR OF NEVADA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $6,877 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126P0087_3600_-NONE-_-NONE- · retrieved 2026-09-26.