Description
FIRE DOOR INSPECTION AND LABELING AT THE BHHCS CAMPUS
Modification chain · 1 transaction
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.
- Base2019-07-18+$4,250= $4,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-18 | +$4,250 | $4,250 | FIRE DOOR INSPECTION AND LABELING AT THE BHHCS CAMPUS |
Related awards · 10
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 SJDNQ6JNCY15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P1558 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT | $19,500 | FY2025 |
| 36C25724P0480 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N042 · INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $16,105 | FY2024 |
| 36C25523P0114 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $249,965 | FY2023 |
| 36C24822P1301 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H263 · EQUIPMENT AND MATERIALS TESTING- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $14,819 | FY2022 |
| 36C25921P0460 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,999 | FY2021 |
Other recipients under H312 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26325P1134 | BRAINSTORM TECHNOLOGIES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $22,500 | FY2025 |
| 36C26324P1216 | AOS SERVICES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $37,121 | FY2024 |
| 36C26324P1151 | BENSON CAPITAL GROUP LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $55,000 | FY2024 |
| 36C26324P0392 | TRU VANTAGE SOLUTIONS, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $111,150 | FY2024 |
| 36C26323N0740 | JOHNSON CONTROLS FIRE PROTECTION LP | NETWORK CONTRACT OFFICE 23 (36C263) | $45,844 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319P0841_3600_-NONE-_-NONE- · retrieved 2026-09-26.