Description
FIRE PROTECTION/FIRE DEPARTMENT SERVICES, EXERCISING OY4
Base award description: FIRE PROTECTION/FIRE DEPARTMENT SERVICES
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.
- Base2021-12-20+$154,400= $154,400
- Mod P000012023-01-09+$159,032= $313,432
- Mod P000022023-12-15+$59,824= $373,256
- Mod P000032024-10-08+$168,776= $542,032
- Mod P000042024-11-14-$115,154= $426,878
- Mod P000052025-09-04-$142,814= $284,064
- Mod P000062025-10-15+$173,889= $457,953
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-20 | +$154,400 | $154,400 | FIRE PROTECTION/FIRE DEPARTMENT SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2023-01-09 | +$159,032 | $313,432 | FIRE PROTECTION/FIRE DEPARTMENT SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-15 | +$59,824 | $373,256 | FIRE PROTECTION/FIRE DEPARTMENT SERVICES EXERCISING OY2, CLARIFYING LINE ITEMS AND RATE TABLE, DEOBLIGATING BA… |
| Mod P00003· EXERCISE AN OPTION | 2024-10-08 | +$168,776 | $542,032 | FIRE PROTECTION/FIRE DEPARTMENT SERVICES, EXERCISING OY3 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-14 | −$115,154 | $426,878 | FIRE PROTECTION/FIRE DEPARTMENT SERVICES, DEOBLIGATING OY1 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-04 | −$142,814 | $284,064 | FIRE PROTECTION/FIRE DEPARTMENT SERVICES, DEOBLIGATING OY2 |
| Mod P00006· EXERCISE AN OPTION | 2025-10-15 | +$173,889 | $457,953 | FIRE PROTECTION/FIRE DEPARTMENT SERVICES, EXERCISING OY4 |
Related awards · 8
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 ZEL3HB6H7B24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26320P0244 | NETWORK CONTRACT OFFICE 23 (36C263) · S114 · UTILITIES- WATER | $609,533 | FY2020 |
| 36C26319P0161 | NETWORK CONTRACT OFFICE 23 (36C263) · S114 · UTILITIES- WATER | $640,821 | FY2019 |
| VA26317C0127 | NETWORK CONTRACT OFFICE 23 (36C263) · S202 · HOUSEKEEPING- FIRE PROTECTION | $757,654 | FY2017 |
| V618C85200 | 618-MINNEAPOLIS VA MEDICAL CENTER · S114 · WATER SERVICES | $457,110 | FY2008 |
Other recipients under S202 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26325P0032 | RAPID FIRE PROTECTION INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $6,540 | FY2025 |
| 36C26323P0804 | JOHNSON CONTROLS FIRE PROTECTION LP | NETWORK CONTRACT OFFICE 23 (36C263) | $19,995 | FY2023 |
| 36C26323F0042 | JOHNSON CONTROLS FIRE PROTECTION LP | NETWORK CONTRACT OFFICE 23 (36C263) | $100,576 | FY2023 |
| 36C26318F0353 | JOHNSON CONTROLS FIRE PROTECTION LP | NETWORK CONTRACT OFFICE 23 (36C263) | $243,060 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26322P0167_3600_-NONE-_-NONE- · retrieved 2026-09-26.