Description
EO 14398 FIRE SUPPRESSION TESTING AND MAINTENANCE
Base award description: FIRE SUPPRESSION TESTING 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.
- Base2025-06-12+$0= $0
- Mod P000012026-05-14+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-12 | +$0 | $0 | FIRE SUPPRESSION TESTING AND MAINTENANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-14 | +$0 | $0 | EO 14398 FIRE SUPPRESSION TESTING AND MAINTENANCE |
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 KHJ7CACYK9J5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0646 | NETWORK CONTRACT OFFICE 23 (36C263) · F014 · NATURAL RESOURCES/CONSERVATION- TREE THINNING | $44,410 | FY2026 |
| 36C26026P0640 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $6,500 | FY2026 |
| 36C24226P0722 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $287,550 | FY2026 |
| 36C24826P0743 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $69,102 | FY2026 |
| 36C25526N0292 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · F109 · ENVIRONMENTAL SYSTEMS PROTECTION- LEAKING UNDERGROUND STORAGE TANK SUPPORT | $18,211 | FY2026 |
| 36C10D26P0041 | VETERANS BENEFITS ADMIN (36C10D) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $15,450 | FY2026 |
Other recipients under H212 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0739 | SUMMIT FIRE NATIONAL CONSULTING LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $97,206 | FY2026 |
| 36C24624P0629 | WINERGY LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $29,107 | FY2024 |
| 36C24624F0027 | J&B HARTIGAN, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $484,653 | FY2024 |
| 36C24621P1155 | EOC SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $4,700 | FY2021 |
| 36C24620P1057 | FIRE & LIFE SAFETY AMERICA, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $267,507 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24625D0061_3600 · retrieved 2026-09-26.