Description
BATH VAMC FIRE ALARM SERVICE AND MAINTENANCE - $0 MOD TO EXERCISE OY3, FUNDING MOD WILL BE PROCESSED ON 10/01/2026
Base award description: BATH VAMC FIRE ALARM SERVICE AND MAINTENANCE
Modification chain · 9 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.
- Base2023-10-04+$17,641= $17,641
- Mod P000022023-11-21+$45,596= $63,237
- Mod P000032024-08-27+$0= $63,237
- Mod P000042024-10-01+$18,170= $81,407
- Mod P000052025-03-10+$8,445= $89,852
- Mod P000062025-07-25+$5,546= $95,399
- Mod P000072025-07-28+$0= $95,399
- Mod P000082025-10-01+$18,715= $114,114
- Mod P000092026-08-12+$0= $114,114
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-04 | +$17,641 | $17,641 | BATH VAMC FIRE ALARM SERVICE AND MAINTENANCE |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2023-11-21 | +$45,596 | $63,237 | BATH VAMC FIRE ALARM SERVICE AND MAINTENANCE - INCREASE MODIFICATION TO FUND REPLACEMENT OF FAILING MAIN COMPU… |
| Mod P00003· EXERCISE AN OPTION | 2024-08-27 | +$0 | $63,237 | BATH VAMC FIRE ALARM SERVICE AND MAINTENANCE - INCREASE MODIFICATION TO FUND REPLACEMENT OF FAILING MAIN COMPU… |
| Mod P00004· FUNDING ONLY ACTION | 2024-10-01 | +$18,170 | $81,407 | BATH VAMC FIRE ALARM SERVICE AND MAINTENANCE - INCREASE MODIFICATION TO FUND REPLACEMENT OF FAILING MAIN COMPU… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2025-03-10 | +$8,445 | $89,852 | BATH VAMC FIRE ALARM SERVICE AND MAINTENANCE - INCREASE MODIFICATION TO FUND NETWORK CARD REPLACEMENT IN BUILD… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2025-07-25 | +$5,546 | $95,399 | BATH VAMC FIRE ALARM SERVICE AND MAINTENANCE - INCREASE MODIFICATION FOR AIR HANDLER UNIT REPAR |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2025-07-28 | +$0 | $95,399 | BATH VAMC FIRE ALARM SERVICE AND MAINTENANCE - $0 MOD TO EXERCISE OPTION YEAR 2, FUNDING MODIFICATION WILL BE… |
| Mod P00008· FUNDING ONLY ACTION | 2025-10-01 | +$18,715 | $114,114 | BATH VAMC FIRE ALARM SERVICE AND MAINTENANCE - FY26 FUNDING MODIFICATION FOR OY2 |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2026-08-12 | +$0 | $114,114 | BATH VAMC FIRE ALARM SERVICE AND MAINTENANCE - $0 MOD TO EXERCISE OY3, FUNDING MOD WILL BE PROCESSED ON 10/01/… |
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 Z2N8C3NL8FW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P0284 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $110,485 | FY2024 |
| 36C78624P50062 | NATIONAL CEMETERY ADMIN (36C786) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,607 | FY2024 |
| 36C24524P0173 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $9,184 | FY2024 |
| 36C25024P0015 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $153,777 | FY2024 |
| 36C26124P0108 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,193 | FY2024 |
| 36C26323C0102 | NETWORK CONTRACT OFFICE 23 (36C263) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $46,964 | FY2023 |
Other recipients under J063 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0860 | HURTVET SUBCONTRACTING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $297,822 | FY2026 |
| 36C24226P0809 | METROPOLITAN LOCKSMITH INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $6,680 | FY2026 |
| 36C24226P0451 | OPEN SYSTEMS NORTHEAST, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $162,744 | FY2026 |
| 36C24226P0393 | LOGICAL CONTROL SOLUTIONS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $190,057 | FY2026 |
| 36C24226F0028 | JOHNSON CONTROLS FIRE PROTECTION LP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $119,111 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224P0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.