Description
EO 14398 -PORTABLE FIRE EXTINGUISHER SERVICE
Base award description: FIRE EXTINGUISHER INSPECTION AND TESTING MARION VAMC LOCATION
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.
- Base2026-03-17+$0= $0
- Mod P000012026-05-01+$0= $0
- Mod P000022026-06-09+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-17 | +$0 | $0 | FIRE EXTINGUISHER INSPECTION AND TESTING MARION VAMC LOCATION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-05-01 | +$0 | $0 | FIRE EXTINGUISHER INSPECTION AND TESTING MARION VAMC LOCATION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-09 | +$0 | $0 | EO 14398 -PORTABLE FIRE EXTINGUISHER SERVICE |
Related awards · 4
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 N7MTFB5KGHW9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0198 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H212 · EQUIPMENT AND MATERIALS TESTING- FIRE CONTROL EQUIPMENT | $23,646 | FY2026 |
Other recipients under H212 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25522C0043 | JHC FIRE CONTAINMENT SOLUTIONS INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $40,587 | FY2022 |
| 36C25519P0444 | JHC FIRE CONTAINMENT SOLUTIONS INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $29,052 | FY2019 |
| 36C25519P0208 | FACILITY MAINTENANCE SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $8,600 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25526D0032_3600 · retrieved 2026-09-26.