Description
FIRE EXTINGUISHER INSPECTION AND MAINTENANCE FOR RICHARD L. ROUDEBUSH VA MEDICAL CENTER IMPLEMENTING EO 14398 DEI DISCRIMINATION.
Base award description: FIRE EXTINGUISHER INSPECTION AND MAINTENANCE FOR RICHARD L. ROUDEBUSH VA MEDICAL CENTER
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.
- Base2024-10-03+$0= $0
- Mod P000012025-10-01+$0= $0
- Mod P000022026-05-27+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-03 | +$0 | $0 | FIRE EXTINGUISHER INSPECTION AND MAINTENANCE FOR RICHARD L. ROUDEBUSH VA MEDICAL CENTER |
| Mod P00001· EXERCISE AN OPTION | 2025-10-01 | +$0 | $0 | FIRE EXTINGUISHER INSPECTION AND MAINTENANCE FOR RICHARD L. ROUDEBUSH VA MEDICAL CENTER |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-05-27 | +$0 | $0 | FIRE EXTINGUISHER INSPECTION AND MAINTENANCE FOR RICHARD L. ROUDEBUSH VA MEDICAL CENTER IMPLEMENTING EO 14398… |
Related awards · 7
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 WDE3JVGRED13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0002 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $32,370 | FY2026 |
| 36C25025F0023 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $29,448 | FY2025 |
Other recipients under H312 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0006 | CITIZEN CONTRACTING GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $57,279 | FY2026 |
| 36C25025P0005 | AADCO INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $47,600 | FY2025 |
| 36C25023C0203 | CITRINE LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $551,709 | FY2023 |
| 36C25023P0904 | BRAKEFIRE, INCORPORATED | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $121,833 | FY2023 |
| 36C25023P0349 | U.S. SMOKE & FIRE CORP. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $13,110 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25025D0011_3600 · retrieved 2026-09-26.