Description
OPTION EXERCISE-FIRE SPRINKLER INSPECTIONS
Base award description: FIRE SPRINKLER INSPECTION SERVICE
Modification chain · 8 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.
- Base2017-10-03+$143,000= $143,000
- Mod P000012018-05-17+$60,000= $203,000
- Mod P000022018-10-01+$145,000= $348,000
- Mod P000032019-04-17+$5,475= $353,475
- Mod P000042019-10-01+$154,125= $507,600
- Mod P000052020-06-04-$34,226= $473,374
- Mod P000062020-08-21-$5,475= $467,899
- Mod P000072020-09-17+$150,000= $617,899
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-03 | +$143,000 | $143,000 | FIRE SPRINKLER INSPECTION SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-17 | +$60,000 | $203,000 | FIRE SPRINKLER INSPECTION SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2018-10-01 | +$145,000 | $348,000 | FIRE SPRINKLER INSPECTION SERVICE |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2019-04-17 | +$5,475 | $353,475 | FIRE SPRINKLER INSPECTION SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2019-10-01 | +$154,125 | $507,600 | FIRE SPRINKLER INSPECTION SERVICE |
| Mod P00005· FUNDING ONLY ACTION | 2020-06-04 | −$34,226 | $473,374 | DE-OBLIGATE FUNDS. FIRE SPRINKLER INSPECTION SERVICE |
| Mod P00006· FUNDING ONLY ACTION | 2020-08-21 | −$5,475 | $467,899 | DE-OBLIGATE FY19 FUNDS. |
| Mod P00007· EXERCISE AN OPTION | 2020-09-17 | +$150,000 | $617,899 | OPTION EXERCISE-FIRE SPRINKLER INSPECTIONS |
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 H363 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26023P0941 | GUARDIAN SECURITY SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $34,015 | FY2023 |
| 36C26018P2931 | HURTVET SUBCONTRACTING, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $20,000 | FY2018 |
| 36C26018P0062 | HGS ENGINEERING INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $90,331 | FY2018 |
| VA26017P2262 | UMPQUA VALLEY FIRE SERVICES INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $27,625 | FY2018 |
| VA26017F0979 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $5,799 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26018P3415_3600_-NONE-_-NONE- · retrieved 2026-09-26.