Description
FIRE-STOP SERVICES - TASK ORDER #12 - IDENTIFICATION OF THE COMPANY POC FOR DATA TRANSFER ONLY.
Base award description: FIRE-STOP SERVICES - TASK ORDER #12
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.
- Base2011-02-03+$177,176= $177,176
- Mod P000012014-01-06+$0= $177,176
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-03 | +$177,176 | $177,176 | FIRE-STOP SERVICES - TASK ORDER #12 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-01-06 | +$0 | $177,176 | FIRE-STOP SERVICES - TASK ORDER #12 - IDENTIFICATION OF THE COMPANY POC FOR DATA TRANSFER ONLY. |
Related awards · 6
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 WRPAN7MSTSB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425P0424 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT | $119,000 | FY2025 |
| 36C24425P0431 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $7,765 | FY2025 |
| 36C24425P0216 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT | $19,578 | FY2025 |
| 36C26224C0008 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $243,201 | FY2024 |
| 36C24423P0729 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $54,837 | FY2023 |
| 36C24423P0108 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $32,785 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA678C10230_3600_VA258P0170_3600 · retrieved 2026-09-26.