Description
LIFE SAFETY EVALUATIONS AND STATEMENT OF CONDITIONS SERVICE CONTRACT
Modification chain · 2 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.
- Base2025-11-14+$18,600= $18,600
- Mod P000012026-06-27+$0= $18,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-11-14 | +$18,600 | $18,600 | LIFE SAFETY EVALUATIONS AND STATEMENT OF CONDITIONS SERVICE CONTRACT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-27 | +$0 | $18,600 | LIFE SAFETY EVALUATIONS AND STATEMENT OF CONDITIONS SERVICE CONTRACT |
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 LREXWETGUK13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326C0023 | NETWORK CONTRACT OFFICE 23 (36C263) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $0 | FY2026 |
| 36C25724P0208 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $7,800 | FY2024 |
| 36C24923C0124 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H199 · QUALITY CONTROL- MISCELLANEOUS | $26,000 | FY2023 |
| 36C25723P0733 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $15,349 | FY2023 |
| 36C25722C0083 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $234,725 | FY2022 |
| 36C26222P1976 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,029 | FY2022 |
Other recipients under R425 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0500 | NORTH DAKOTA STATE RADIO COMMUNICATIONS | NETWORK CONTRACT OFFICE 23 (36C263) | $3,391 | FY2026 |
| 36C26326N9999 | ENVIROS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $32,005 | FY2026 |
| 36C26325P0912 | JOHNSON CONTROLS FIRE PROTECTION LP | NETWORK CONTRACT OFFICE 23 (36C263) | $63,573 | FY2025 |
| 36C26325P0856 | NORTH DAKOTA STATE RADIO COMMUNICATIONS | NETWORK CONTRACT OFFICE 23 (36C263) | $3,391 | FY2025 |
| 36C26325C0053 | HGS ENGINEERING INC | NETWORK CONTRACT OFFICE 23 (36C263) | $8,662 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26326P0102_3600_-NONE-_-NONE- · retrieved 2026-09-26.