Description
EO14042 - FIRE SPRINKLER SYSTEM MAINTENANCE
Base award description: FIRE SPRINKLER SYSTEM MAINTENANCE
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.
- Base2021-08-13+$113,966= $113,966
- Mod P000012021-12-02+$0= $113,966
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-13 | +$113,966 | $113,966 | FIRE SPRINKLER SYSTEM MAINTENANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-02 | +$0 | $113,966 | EO14042 - FIRE SPRINKLER SYSTEM MAINTENANCE |
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 U44UJ36ACKG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0904 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $386,801 | FY2026 |
| 36C24226P0574 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $825,229 | FY2026 |
| 36C25026C0078 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $83,528 | FY2026 |
| 36C25526N0180 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $16,262 | FY2026 |
| 36C25526D0041 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $0 | FY2026 |
| 36C25025P1276 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $79,829 | FY2025 |
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_36C26221P1123_3600_-NONE-_-NONE- · retrieved 2026-09-26.