Description
EXTEND POP TO JULY 31, 2024 - VISN 4 WESTERN WAREHOUSE SECURITY
Base award description: VISN 4 WESTERN WAREHOUSE SECURITY
Modification chain · 5 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.
- Base2023-10-23+$62,500= $62,500
- Mod P000012023-11-15+$9,240= $71,740
- Mod P000022024-01-08+$0= $71,740
- Mod P000032024-04-08+$0= $71,740
- Mod P000042024-07-03+$0= $71,740
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-23 | +$62,500 | $62,500 | VISN 4 WESTERN WAREHOUSE SECURITY |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-11-15 | +$9,240 | $71,740 | INCREASE LINE ITEM - VISN 4 WESTERN WAREHOUSE SECURITY |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-08 | +$0 | $71,740 | EXTEND POP TO 31 MARCH 3024 - VISN 4 WESTERN WAREHOUSE SECURITY |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-08 | +$0 | $71,740 | EXTEND POP TO 30 APRIL 2024 - VISN 4 WESTERN WAREHOUSE SECURITY |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-03 | +$0 | $71,740 | EXTEND POP TO JULY 31, 2024 - VISN 4 WESTERN WAREHOUSE SECURITY |
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 6350 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425P0178 | TOTALKARE OF AMERICA INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $19,714 | FY2025 |
| 36C24424P0009 | WARFEATHER, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $56,675 | FY2024 |
| 36C24424P0004 | SIEMENS INDUSTRY INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $174,575 | FY2024 |
| 36C24423P0856 | EVERON, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $79,000 | FY2023 |
| 36C24423P0797 | M.G.M. COMPUTER SYSTEM INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $164,000 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24424P0035_3600_-NONE-_-NONE- · retrieved 2026-09-26.