Description
EO 14398
Base award description: BLACK HILLS FORT MEADE AND HOT SPRINGS FIRE ALARM SYSTEM MAINTENANCE
Modification chain · 4 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.
- Base2024-03-14+$113,874= $113,874
- Mod P000012025-02-13+$113,874= $227,747
- Mod P000022026-01-26+$113,874= $341,621
- Mod P000032026-06-25+$0= $341,621
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-14 | +$113,874 | $113,874 | BLACK HILLS FORT MEADE AND HOT SPRINGS FIRE ALARM SYSTEM MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2025-02-13 | +$113,874 | $227,747 | BLACK HILLS FORT MEADE AND HOT SPRINGS FIRE ALARM SYSTEM MAINTENANCE. EXERCISING OPTION YEAR 1 |
| Mod P00002· EXERCISE AN OPTION | 2026-01-26 | +$113,874 | $341,621 | BLACK HILLS FORT MEADE AND HOT SPRINGS FIRE ALARM SYSTEM MAINTENANCE. EXERCISING OPTION YEAR 1 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-25 | +$0 | $341,621 | 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 K9HJHLAKXE96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0152 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,368 | FY2026 |
| 36C24426P0470 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $81,277 | FY2026 |
| 36C24126P0607 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $17,046 | FY2026 |
| 36C24126P0462 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $65,488 | FY2026 |
| 36C24726F0287 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $22,583 | FY2026 |
| 36C24726P0734 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $79,850 | FY2026 |
Other recipients under H112 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0466 | GD RESOURCES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $29,104 | FY2026 |
| 36C26325C0027 | TRU VANTAGE SOLUTIONS, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $37,359 | FY2025 |
| 36C26325P0190 | API GROUP LIFE SAFETY USA LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $17,676 | FY2025 |
| 36C26322P0629 | LIFE SAFETY SERVICES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $4,002 | FY2022 |
| 36C26321C0062 | TRU VANTAGE SOLUTIONS, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $968,430 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324P0481_3600_-NONE-_-NONE- · retrieved 2026-09-26.