Description
FIRE SUPPRESSION AND FIRE DETECTION MAINTENANCE TESTING AND MONITORING BLANKET PURCHASE AGREEMENT FOR THE SOUTHEAST LOUISIANA VETERANS HEALTHCARE SYSTEM IN NEW ORLEANS, LA IGF::OT::IGF
Modification chain · 3 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.
- Base2017-06-16+$209,000= $209,000
- Mod P000012018-04-18+$60,000= $269,000
- Mod P000022018-04-20+$35,520= $304,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-16 | +$209,000 | $209,000 | FIRE SUPPRESSION AND FIRE DETECTION MAINTENANCE TESTING AND MONITORING BLANKET PURCHASE AGREEMENT FOR THE SOUT… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-04-18 | +$60,000 | $269,000 | FIRE SUPPRESSION AND FIRE DETECTION MAINTENANCE TESTING AND MONITORING BLANKET PURCHASE AGREEMENT FOR THE SOUT… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-04-20 | +$35,520 | $304,520 | FIRE SUPPRESSION AND FIRE DETECTION MAINTENANCE TESTING AND MONITORING BLANKET PURCHASE AGREEMENT FOR THE SOUT… |
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 ZMNPZJK8YVN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0620 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $11,988 | FY2026 |
| 36C24526N0350 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $88,180 | FY2026 |
| 36C24226P0387 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S202 · HOUSEKEEPING- FIRE PROTECTION | $18,000 | FY2026 |
| 36C24525N0358 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $80,516 | FY2025 |
| 36C24525P0173 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $200,871 | FY2025 |
| 36C24424F0477 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,400 | FY2024 |
Other recipients under S216 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0082 | ALVAREZ LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $16,441 | FY2026 |
| 36C25624P1398 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $166,863 | FY2024 |
| 36C25621F0082 | CREATIVE AUDIO ENTERPRISES, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $23,338 | FY2021 |
| 36C25621F0072 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $103,406 | FY2021 |
| 36C25621P0101 | WOLVERTON PROPERTY MANAGEMENT, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $203,569 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617J1187_3600_VA25616A0064_3600 · retrieved 2026-09-26.