Description
EMERGENCY FIRE SPRINKLER RISER - EXTEND POP
Base award description: EMERGENCY FIRE SPRINKLER RISER
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.
- Base2022-11-17+$3,890= $3,890
- Mod P000012023-01-19+$0= $3,890
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-11-17 | +$3,890 | $3,890 | EMERGENCY FIRE SPRINKLER RISER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-01-19 | +$0 | $3,890 | EMERGENCY FIRE SPRINKLER RISER - EXTEND POP |
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 QJM7JYYLRC79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P2004 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,978 | FY2022 |
| 36C26222P1467 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $3,567 | FY2022 |
| 36C26222P1477 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $11,232 | FY2022 |
| 36C26221P1261 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $23,361 | FY2021 |
| 36C26221P1065 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,680 | FY2021 |
| 36C26220P1357 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $10,576 | FY2020 |
Other recipients under H342 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0238 | STERILECO LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $88,933 | FY2026 |
| 36C26226C0116 | ELEVEN BRAVO GROUP, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $39,507 | FY2026 |
| 36C26226P0414 | ALPINE FIRE SAFETY SYSTEMS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $46,536 | FY2026 |
| 36C26226C0080 | ELEVEN BRAVO GROUP, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $8,116 | FY2026 |
| 36C26226P0055 | CSIC SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $15,831 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223P0274_3600_-NONE-_-NONE- · retrieved 2026-09-26.