Description
PORTABLE FIRE EXTINGUISHER INSPECTION AND SERVICE MOD TO CLOSEOUT FY21 TASK ORDER
Base award description: PORTABLE FIRE EXTINGUISHER INSPECTION AND SERVICE
Modification chain · 2 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.
- Base2021-01-19+$24,225= $24,225
- Mod P000012022-02-15-$2,599= $21,626
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-19 | +$24,225 | $24,225 | PORTABLE FIRE EXTINGUISHER INSPECTION AND SERVICE |
| Mod P00001· CLOSE OUT | 2022-02-15 | −$2,599 | $21,626 | PORTABLE FIRE EXTINGUISHER INSPECTION AND SERVICE MOD TO CLOSEOUT FY21 TASK ORDER |
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 MBFXDT889KM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0414 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $46,536 | FY2026 |
| 36C26225C0317 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $131,124 | FY2025 |
| 36C26225P1537 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $80,776 | FY2025 |
| 36C26224N0392 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $18,692 | FY2024 |
| 36C26224N0395 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $10,350 | FY2024 |
| 36C26224N0384 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $29,106 | FY2024 |
Other recipients under J042 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0266 | COOPER MECHANICAL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $51,380 | FY2026 |
| 36C26224P2136 | AML-AMERICAN MADE LOGISTICS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $12,300 | FY2024 |
| 36C26224C0008 | JHC FIRE CONTAINMENT SOLUTIONS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $243,201 | FY2024 |
| 36C26223P2490 | IO ENVIRONMENTAL AND INFRASTRUCTURE INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $25,354 | FY2023 |
| 36C26223P1918 | SANFORD FEDERAL, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $29,728 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221N0302_3600_36C26219D0022_3600 · retrieved 2026-09-26.