Description
TERMINATE FOR CONVENIENCE
Base award description: FIRE AND SMOKE DOOR INSPECTIONS AND MAINTENANCE
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.
- Base2025-03-11+$0= $0
- Mod P000012025-04-22+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-11 | +$0 | $0 | FIRE AND SMOKE DOOR INSPECTIONS AND MAINTENANCE |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-04-22 | +$0 | $0 | TERMINATE FOR CONVENIENCE |
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 GS2TVAASLR51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0784 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $47,950 | FY2026 |
| 36C26226P0060 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $27,000 | FY2026 |
| 36C24425P0500 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $29,600 | FY2025 |
| 36C24425N0607 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $0 | FY2025 |
Other recipients under J012 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0470 | JOHNSON CONTROLS FIRE PROTECTION LP | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $81,277 | FY2026 |
| 36C24426P0457 | GROUND PENETRATING RADAR SYSTEMS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $6,100 | FY2026 |
| 36C24426N0894 | JOHNSON CONTROLS FIRE PROTECTION LP | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $134,479 | FY2026 |
| 36C24426P0358 | MCCRAY GROUP VENTURES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $46,558 | FY2026 |
| 36C24426P0191 | MAIN LINE RESTORATION INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $59,928 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24425D0046_3600 · retrieved 2026-09-26.