Description
ADD URGENT CARE SERVICE TO OPTION YEAR 4
Base award description: '
Modification chain · 7 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.
- Base2017-10-06+$4,858= $4,858
- Mod P000012018-10-01+$4,858= $9,716
- Mod P000022019-10-04+$4,858= $14,574
- Mod P000032020-10-09+$4,858= $19,432
- Mod P000042021-10-29+$4,858= $24,290
- Mod P000062022-06-06+$1,054= $25,344
- Mod P000072024-04-11-$3,483= $21,861
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-06 | +$4,858 | $4,858 | ' |
| Mod P00001· EXERCISE AN OPTION | 2018-10-01 | +$4,858 | $9,716 | FIRE ALARM SERVICE OY1 |
| Mod P00002· EXERCISE AN OPTION | 2019-10-04 | +$4,858 | $14,574 | FIRE ALARM SERVICE OY2 |
| Mod P00003· EXERCISE AN OPTION | 2020-10-09 | +$4,858 | $19,432 | FIRE ALARM SERVICE OY3 |
| Mod P00004· EXERCISE AN OPTION | 2021-10-29 | +$4,858 | $24,290 | FIRE ALARM SERVICE OY4 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-06 | +$1,054 | $25,344 | ADD URGENT CARE SERVICE TO OPTION YEAR 4 |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2024-04-11 | −$3,483 | $21,861 | ADD URGENT CARE SERVICE TO OPTION YEAR 4 |
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 K9HJHLAKXE96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0152 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,368 | FY2026 |
| 36C24426P0470 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $81,277 | FY2026 |
| 36C24126P0607 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $17,046 | FY2026 |
| 36C24126P0462 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $65,488 | FY2026 |
| 36C24726F0287 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $22,583 | FY2026 |
| 36C24726P0734 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $79,850 | FY2026 |
Other recipients under H242 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24124P0999 | BK SYSTEMS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $74,400 | FY2024 |
| 36C24121N0254 | OPTIMUM LOW VOLTAGE LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $100,406 | FY2021 |
| 36C24120N0323 | OPTIMUM LOW VOLTAGE LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $171,750 | FY2020 |
| 36C24119P0627 | BK SYSTEMS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $124,000 | FY2019 |
| 36C24119N0330 | OPTIMUM LOW VOLTAGE LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $139,321 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.