Description
FIRE EXTINGUISHER AND KITCHEN HOOD INSPECTION SERVICE
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.
- Base2026-09-16+$60,273= $60,273
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-16 | +$60,273 | $60,273 | FIRE EXTINGUISHER AND KITCHEN HOOD INSPECTION SERVICE |
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 NCRXFDWT6XT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026P0136 | NATIONAL CMOP OFFICE (36C770) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $24,995 | FY2026 |
| 36C26326P0740 | NETWORK CONTRACT OFFICE 23 (36C263) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $40,995 | FY2026 |
| 36C24826P1351 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $239,995 | FY2026 |
| 36C25926P0746 | NETWORK CONTRACT OFFICE 19 (36C259) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $149,995 | FY2026 |
| 36C26226P1312 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,995 | FY2026 |
| 36C24426N1090 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $54,680 | 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_36C26326C0058_3600_-NONE-_-NONE- · retrieved 2026-09-27.