Description
PROJECT 402-22-757 KINGFISHER UPGRADE - NTP AND CO ROLE CHANGE
Base award description: PROJECT 402-22-757 KINGFISHER UPGRADE AT TOGUS VAMC (CONSTRUCTION)
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.
- Base2022-06-17+$330,779= $330,779
- Mod P000012022-07-13+$0= $330,779
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-17 | +$330,779 | $330,779 | PROJECT 402-22-757 KINGFISHER UPGRADE AT TOGUS VAMC (CONSTRUCTION) |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-07-13 | +$0 | $330,779 | PROJECT 402-22-757 KINGFISHER UPGRADE - NTP AND CO ROLE CHANGE |
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 PXCQY2WLFRQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116F1279 | 610-MARION (00610) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $7,286 | FY2016 |
| VA25115F0695 | 515-BATTLE CREEK · L058 · TECHNICAL REPRESENTATIVE- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $7,851 | FY2015 |
| VA25114P2483 | 583-INDIANAPOLIS · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,626 | FY2014 |
| VA25114F2036 | 610-MARION · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $7,851 | FY2014 |
| VA25112P1764 | 610-MARION · S202 · HOUSEKEEPING- FIRE PROTECTION | $10,957 | FY2012 |
| V610C19036 | 550-DANVILLE · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $59,640 | FY2011 |
Other recipients under N059 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0559 | SOUCY ELECTRIC INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $22,000 | FY2026 |
| 36C24125C0048 | DIVERSIFIED SITE SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $218,586 | FY2025 |
| 36C24123P1247 | M.G.M. COMPUTER SYSTEM INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $43,400 | FY2023 |
| 36C24123P0147 | FUTURECOM LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,659 | FY2023 |
| 36C24122P1385 | REED CONTROL SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,125 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122C0055_3600_-NONE-_-NONE- · retrieved 2026-09-26.