Description
EXECUTIVE ORDER 14398 MODIFICATION
Base award description: FIRE SPRINKLER HEAD CLEANING SERVICE
Modification chain · 7 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.
- Base2023-03-28+$64,350= $64,350
- Mod P000012023-12-27+$64,350= $128,700
- Mod P000022025-01-28+$64,350= $193,050
- Mod P000032025-08-21+$15,330= $208,380
- Mod P000042025-11-19+$5,890= $214,270
- Mod P000052026-01-26+$64,350= $278,620
- Mod P000062026-06-16+$0= $278,620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-28 | +$64,350 | $64,350 | FIRE SPRINKLER HEAD CLEANING SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2023-12-27 | +$64,350 | $128,700 | FIRE SPRINKLER HEAD CLEANING SERVICE OY1 |
| Mod P00002· EXERCISE AN OPTION | 2025-01-28 | +$64,350 | $193,050 | FIRE SPRINKLER HEAD CLEANING SERVICE OY2 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-21 | +$15,330 | $208,380 | FIRE SPRINKLER HEAD CLEANING SERVICE OY2 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-19 | +$5,890 | $214,270 | INCREASE - ED SECLUSION SPRINKLERS - FIRE SPRINKLER HEAD CLEANING SERVICE OY2 |
| Mod P00005· EXERCISE AN OPTION | 2026-01-26 | +$64,350 | $278,620 | INCREASE - ED SECLUSION SPRINKLERS - FIRE SPRINKLER HEAD CLEANING SERVICE OY2 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-16 | +$0 | $278,620 | EXECUTIVE ORDER 14398 MODIFICATION |
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 PH7LVCQSC819)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826C0040 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,768,950 | FY2026 |
| 36C26226P1184 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $246,500 | FY2026 |
| 36C26226P1233 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $71,525 | FY2026 |
| 36C26226P1100 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $53,105 | FY2026 |
| 36C25626C0048 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $987,000 | FY2026 |
| 36C26226N0670 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $274,414 | FY2026 |
Other recipients under J012 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0751 | STERILECO LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $34,000 | FY2026 |
| 36C26225P1887 | PACIFIC COAST CONTRACTING GROUP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $145,621 | FY2025 |
| 36C26225P1705 | ATLANTIC FIRST INDUSTRIES CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $251,979 | FY2025 |
| 36C26224P1147 | HINGEWERKS COMMERCIAL DOORS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $12,500 | FY2024 |
| 36C26224P0361 | APPLE VALLEY COMMUNICATIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $296,789 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223P0968_3600_-NONE-_-NONE- · retrieved 2026-09-26.