Description
523-25-004 REPLACE FIRE ALARM A/E - MOD P00002 INCLUSION OF DEVIATED VAAR CLAUSE AT 852.204-70, PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL, AND NEW VAAR CLAUSE AT 852.204-72, PERSONNEL VETTING AND CREDENTIALING.
Base award description: 523-25-004 REPLACE FIRE ALARM A/E - TYPE A, B, AND C (OPTIONAL) DESIGN SERVICES TO REPLACE ALL FIRE ALARM DEVICES IN ALL BUILDINGS ON CAMPUS.
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.
- Base2026-01-13+$838,307= $838,307
- Mod P000012026-01-26+$0= $838,307
- Mod P000022026-03-23+$0= $838,307
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-13 | +$838,307 | $838,307 | 523-25-004 REPLACE FIRE ALARM A/E - TYPE A, B, AND C (OPTIONAL) DESIGN SERVICES TO REPLACE ALL FIRE ALARM DEVI… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-26 | +$0 | $838,307 | 523-25-004 REPLACE FIRE ALARM A/E - MOD P00001 NO COST TIME EXTENSION OF 133 CALENDAR DAYS FROM 5/23/2026 TO A… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-23 | +$0 | $838,307 | 523-25-004 REPLACE FIRE ALARM A/E - MOD P00002 INCLUSION OF DEVIATED VAAR CLAUSE AT 852.204-70, PERSONAL IDENT… |
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 M5UNHELD4R71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0649 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $4,451,252 | FY2026 |
| 36C24926N0655 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $483,987 | FY2026 |
| 36C26226N0744 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS | $227,551 | FY2026 |
| 36C26126N0595 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $198,807 | FY2026 |
| 36C24626N0873 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $91,405 | FY2026 |
| 36C26126N0589 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $179,431 | FY2026 |
Other recipients under C1DZ from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0364 | WILLIAM PEVEAR ARCHITECTS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $51,300 | FY2026 |
| 36C24126N0270 | AWEN SOLUTIONS GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $33,577 | FY2026 |
| 36C24126F0053 | DAV ENERGY SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $59,318 | FY2026 |
| 36C24125F0162 | DAV ENERGY SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $57,721 | FY2025 |
| 36C24125C0078 | WBRC INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $943,860 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24126C0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.