Description
FIRE PROTECTION SYSTEMS - FIRE SPRINKLER AND FIRE PUMP
Modification chain · 3 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.
- Base2025-08-08+$145,621= $145,621
- Mod P000012025-11-04+$0= $145,621
- Mod P000022025-12-31+$0= $145,621
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-08 | +$145,621 | $145,621 | FIRE PROTECTION SYSTEMS - FIRE SPRINKLER AND FIRE PUMP |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-04 | +$0 | $145,621 | FIRE PROTECTION SYSTEMS - FIRE SPRINKLER AND FIRE PUMP |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-31 | +$0 | $145,621 | FIRE PROTECTION SYSTEMS - FIRE SPRINKLER AND FIRE PUMP |
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 EG15L8DBNR78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1381 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $170,160 | FY2026 |
| 36C26226P1289 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $99,900 | FY2026 |
| 36C26226C0240 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $447,030 | FY2026 |
| 36C26226P1146 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $30,000 | FY2026 |
| 36C26226C0219 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $300,000 | FY2026 |
| 36C26226P1026 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $400,680 | 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 |
| 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 |
| 36C26223P2408 | EVERON, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $940,597 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225P1887_3600_-NONE-_-NONE- · retrieved 2026-09-26.