Description
EO 14398
Base award description: FIRE DEPARTMENT EQUIPMENT TESTING
Modification chain · 5 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.
- Base2024-09-11+$11,775= $11,775
- Mod P000012025-06-03+$12,364= $24,139
- Mod P000022025-06-13+$0= $24,139
- Mod P000042026-06-03+$12,982= $37,121
- Mod P000032026-06-25+$0= $37,121
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-11 | +$11,775 | $11,775 | FIRE DEPARTMENT EQUIPMENT TESTING |
| Mod P00001· EXERCISE AN OPTION | 2025-06-03 | +$12,364 | $24,139 | FIRE DEPARTMENT EQUIPMENT TESTING - EXERCISE OPTION YEAR 1 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-06-13 | +$0 | $24,139 | FIRE DEPARTMENT EQUIPMENT TESTING - EXERCISE OPTION YEAR 1 |
| Mod P00004· EXERCISE AN OPTION | 2026-06-03 | +$12,982 | $37,121 | FIRE DEPARTMENT EQUIPMENT TESTING - EXERCISE OPTION YEAR 2 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-25 | +$0 | $37,121 | EO 14398 |
Related awards · 6
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 CMYLNMLTJ6S7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324P0205 | NETWORK CONTRACT OFFICE 23 (36C263) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $5,995 | FY2024 |
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 |
| 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 |
| 36C26322N1044 | VALHALLA ENGINEERING GROUP, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $378,674 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324P1216_3600_-NONE-_-NONE- · retrieved 2026-09-26.