Description
EMERGENCY VEHICLE INSPECTION AND MAINTENANCE. MODIFICATION IMPLEMENTING EO 14398 DEI DISCRIMINATION
Base award description: EMERGENCY VEHICLE INSPECTION AND MAINTENANCE
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.
- Base2025-12-10+$0= $0
- Mod P000012026-04-15+$0= $0
- Mod P000022026-07-07+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-12-10 | +$0 | $0 | EMERGENCY VEHICLE INSPECTION AND MAINTENANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-15 | +$0 | $0 | EMERGENCY VEHICLE INSPECTION AND MAINTENANCE. MODIFICATION TO ADD CLIN FOR REPAIRS. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-07-07 | +$0 | $0 | EMERGENCY VEHICLE INSPECTION AND MAINTENANCE. MODIFICATION IMPLEMENTING EO 14398 DEI DISCRIMINATION |
Related awards · 8
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 FYFAM4XW5FF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0642 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $3,386 | FY2026 |
| 36C24426N0242 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $7,228 | FY2026 |
| VA24417P2501 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4240 · SAFETY AND RESCUE EQUIPMENT | $38,230 | FY2017 |
Other recipients under J042 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0475 | INNOVATORS TRANSPORTATION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $17,995 | FY2026 |
| 36C24424P0421 | INTELLIGENT ELECTRONIC SYSTEMS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $35,690 | FY2024 |
| 36C24421P0234 | INTEGRITY PROTECTION SYSTEMS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $151,200 | FY2021 |
| 36C24421P0080 | POST GLOVER LIFELINK INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $9,960 | FY2021 |
| 36C24420P0215 | GENERAL FIRE EQUIPMENT COMPANY, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $32,400 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24426D0022_3600 · retrieved 2026-09-26.