Description
EO 14398 MODIFICATION
Base award description: FIRE LIFE SAFETY SYSTEM MAINTENANCE
Modification chain · 5 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.
- Base2023-06-30+$345,630= $345,630
- Mod P000012024-07-02+$345,630= $691,260
- Mod P000022025-06-16+$354,138= $1,045,398
- Mod P000032026-05-20+$0= $1,045,398
- Mod P000042026-06-11+$354,138= $1,399,536
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-30 | +$345,630 | $345,630 | FIRE LIFE SAFETY SYSTEM MAINTENANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-02 | +$345,630 | $691,260 | FIRE LIFE SAFETY SYSTEM MAINTENANCE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-16 | +$354,138 | $1,045,398 | FIRE LIFE SAFETY SYSTEM MAINTENANCE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-20 | +$0 | $1,045,398 | EO 14398 MODIFICATION |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-11 | +$354,138 | $1,399,536 | EO 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 WLHGJNL1JLL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1262 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $32,000 | FY2026 |
| 36C26226C0100 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $678,293 | FY2026 |
| 36C26226C0097 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $899,808 | FY2026 |
| 36C26225P2122 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H270 · EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $55,565 | FY2025 |
| 36C26225P0484 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $903,102 | FY2025 |
| 36C26224P2240 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $13,975 | 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_36C26223P1677_3600_-NONE-_-NONE- · retrieved 2026-09-26.