Description
656-22-351 CONDUCT CAMPUS-WIDE SPRINKLER HEAD STUDY
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.
- Base2022-09-28+$378,674= $378,674
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-28 | +$378,674 | $378,674 | 656-22-351 CONDUCT CAMPUS-WIDE SPRINKLER HEAD STUDY |
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 L3GGA8TUFVL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526C0071 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $399,184 | FY2026 |
| 36C24526N0681 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS | $779,961 | FY2026 |
| 36C25026C0136 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $244,150 | FY2026 |
| 36C24526N0663 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $404,260 | FY2026 |
| 36C24526N0549 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $91,585 | FY2026 |
| 36C25526C0049 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $501,077 | FY2026 |
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_36C26322N1044_3600_36C26319D0025_3600 · retrieved 2026-09-26.