Description
FIRE DOOR INSPECTION SERVICE EO 14398
Base award description: FIRE DOOR INSPECTION SERVICE
Modification chain · 8 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.
- Base2023-03-13+$11,400= $11,400
- Mod P000012023-09-11+$157,986= $169,386
- Mod P000022024-01-30+$11,400= $180,786
- Mod P000032025-02-28+$0= $180,786
- Mod P000042025-03-10+$12,240= $193,026
- Mod P000062026-02-09+$11,400= $204,426
- Mod P000072026-05-14+$46,245= $250,671
- Mod P000082026-06-23+$0= $250,671
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-13 | +$11,400 | $11,400 | FIRE DOOR INSPECTION SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-11 | +$157,986 | $169,386 | FIRE DOOR INSPECTION SERVICE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-30 | +$11,400 | $180,786 | FIRE DOOR INSPECTION SERVICE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-28 | +$0 | $180,786 | FIRE DOOR INSPECTION SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2025-03-10 | +$12,240 | $193,026 | FIRE DOOR INSPECTION SERVICE |
| Mod P00006· EXERCISE AN OPTION | 2026-02-09 | +$11,400 | $204,426 | FIRE DOOR INSPECTION SERVICE |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-14 | +$46,245 | $250,671 | FIRE DOOR INSPECTION SERVICE |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-23 | +$0 | $250,671 | FIRE DOOR INSPECTION SERVICE EO 14398 |
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 U3EKZYJDLWK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0669 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $44,394 | FY2026 |
| 36C24826N0815 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H199 · QUALITY CONTROL- MISCELLANEOUS | $164,200 | FY2026 |
| 36C24826N0811 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H199 · QUALITY CONTROL- MISCELLANEOUS | $112,984 | FY2026 |
| 36C24826N0757 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H199 · QUALITY CONTROL- MISCELLANEOUS | $193,089 | FY2026 |
| 36C26126P0929 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $76,243 | FY2026 |
| 36C24826N0480 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H199 · QUALITY CONTROL- MISCELLANEOUS | $296,240 | FY2026 |
Other recipients under H399 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26325P0114 | WINERGY LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $211,360 | FY2025 |
| 36C26324P0800 | MASS TANK INSPECTION SERVICES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $64,645 | FY2024 |
| 36C26323P0293 | FINAL LIMIT ELEVATOR INSPECTIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $88,551 | FY2023 |
| 36C26323P0192 | SOUTHCO SERVICES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $140,604 | FY2023 |
| 36C26321P0958 | JOHNSON CONTROLS FIRE PROTECTION LP | NETWORK CONTRACT OFFICE 23 (36C263) | $62,442 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323C0036_3600_-NONE-_-NONE- · retrieved 2026-09-26.