Description
FIRE ALARM TESTING EXERCISE OPTION 3
Base award description: FIRE ALARM TESTING
Modification chain · 9 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.
- Base2011-11-30+$15,840= $15,840
- Mod P000012012-11-16+$15,840= $31,680
- Mod P000022013-06-24+$10,698= $42,378
- Mod P000032013-08-23+$1,903= $44,281
- Mod P000042013-11-01+$28,934= $73,215
- Mod P000052013-11-14+$28,934= $102,149
- Mod P000062014-10-01+$15,840= $117,989
- Mod P000072014-10-20-$15,840= $102,149
- Mod P000082014-10-20+$31,540= $133,688
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-30 | +$15,840 | $15,840 | FIRE ALARM TESTING |
| Mod P00001· EXERCISE AN OPTION | 2012-11-16 | +$15,840 | $31,680 | FIRE ALARM TESTING |
| Mod P00002· CHANGE ORDER | 2013-06-24 | +$10,698 | $42,378 | FIRE ALARM TESTING |
| Mod P00003· CHANGE ORDER | 2013-08-23 | +$1,903 | $44,281 | FIRE ALARM TESTING |
| Mod P00004· EXERCISE AN OPTION | 2013-11-01 | +$28,934 | $73,215 | FIRE ALARM TESTING |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2013-11-14 | +$28,934 | $102,149 | FIRE ALARM TESTING |
| Mod P00006· EXERCISE AN OPTION | 2014-10-01 | +$15,840 | $117,989 | FIRE ALARM TESTING EXERCISE OPTION 3 |
| Mod P00007· LEGAL CONTRACT CANCELLATION | 2014-10-20 | −$15,840 | $102,149 | FIRE ALARM TESTING EXERCISE OPTION 3 MOD P00006 HAD WRONG DOLLAR AMOUNT TO EXERCISE OPTION 3 |
| Mod P00008· EXERCISE AN OPTION | 2014-10-20 | +$31,540 | $133,688 | FIRE ALARM TESTING EXERCISE OPTION 3 |
Related awards · 9
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 PVT3WNNG7836)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P0103 | NETWORK CONTRACT OFFICE 23 (36C263) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $24,068 | FY2025 |
| 36C26024P1285 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $30,742 | FY2024 |
| 36C26024P1141 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $0 | FY2024 |
| 36C25724P0567 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $0 | FY2024 |
| 36C26024P0996 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $0 | FY2024 |
| 36C25524P0577 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $0 | FY2024 |
Other recipients under H359 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614P1509 | COMMERCIAL FACILITIES MANAGEMENT INC | 256-NETWORK CONTRACT OFFICE 16 | $98,750 | FY2014 |
| VA25614F1037 | SOUTHERN POWER SYSTEMS SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 | $8,117 | FY2014 |
| VA25613P1037 | SDV SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 | $4,800 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612C0054_3600_-NONE-_-NONE- · retrieved 2026-09-26.