Description
FIRE ALARM UPGRADE FOR PERRY POINT CAMPUS - NO COST TIME EXTENSION
Base award description: FIRE ALARM UPGRADE FOR PERRY POINT CAMPUS
Modification chain · 12 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.
- Base2021-01-13+$8,366,198= $8,366,198
- Mod P000012021-08-24+$0= $8,366,198
- Mod P000022021-08-24+$71,690= $8,437,888
- Mod P000032021-08-31+$0= $8,437,888
- Mod P000042021-10-07+$0= $8,437,888
- Mod P000052022-06-17+$60,325= $8,498,213
- Mod P000062023-02-02+$196,156= $8,694,369
- Mod P000092023-08-15+$5,968= $8,700,338
- Mod P000072023-09-14+$208,590= $8,908,927
- Mod P000082023-10-30+$19,805= $8,928,732
- Mod P000102024-02-08+$0= $8,928,732
- Mod P000122025-04-22+$51,889= $8,980,621
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-13 | +$8,366,198 | $8,366,198 | FIRE ALARM UPGRADE FOR PERRY POINT CAMPUS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-24 | +$0 | $8,366,198 | DEMO UNFORSEEN CONCRETE AND REROUTE VARIOUS DUCTBANKS AND DELETE A DUCTBANK THEN ROUTE FIBER THROUGH EXISTING… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-24 | +$71,690 | $8,437,888 | UTILIZE SMART LB BOXES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-08-31 | +$0 | $8,437,888 | FIRE ALARM UPGRADE FOR PERRY POINT CAMPUS |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-10-07 | +$0 | $8,437,888 | FIRE ALARM UPGRADE FOR PERRY POINT CAMPUS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-17 | +$60,325 | $8,498,213 | FIRE ALARM UPGRADE FOR PERRY POINT CAMPUS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-02 | +$196,156 | $8,694,369 | FIRE ALARM UPGRADE FOR PERRY POINT CAMPUS |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-15 | +$5,968 | $8,700,338 | FIRE ALARM UPGRADE FOR PERRY POINT CAMPUS |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-14 | +$208,590 | $8,908,927 | FIRE ALARM UPGRADE FOR PERRY POINT CAMPUS |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-30 | +$19,805 | $8,928,732 | FIRE ALARM UPGRADE FOR PERRY POINT CAMPUS |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-08 | +$0 | $8,928,732 | FIRE ALARM UPGRADE FOR PERRY POINT CAMPUS - NO COST TIME EXTENSION |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-22 | +$51,889 | $8,980,621 | FIRE ALARM UPGRADE FOR PERRY POINT CAMPUS - NO COST TIME EXTENSION |
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 EDXHGN4LK5T8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N0467 | NATIONAL CEMETERY ADMIN (36C786) · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS | $41,739 | FY2026 |
| 36C24526N0774 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $45,106 | FY2026 |
| 36C78626N0356 | NATIONAL CEMETERY ADMIN (36C786) · Y1NE · CONSTRUCTION OF WATER SUPPLY FACILITIES | $95,091 | FY2026 |
| 36C24526P0519 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $89,237 | FY2026 |
| 36C24526N0721 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $9,573 | FY2026 |
| 36C78626N0358 | NATIONAL CEMETERY ADMIN (36C786) · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $15,094 | FY2026 |
Other recipients under Y1DZ from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24524N0718 | GBD3 JV | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,109,358 | FY2024 |
| 36C24523N0597 | DISTRICT VETERANS CONTRACTING, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $5,319,258 | FY2023 |
| 36C24522N0147 | DISTRICT VETERANS CONTRACTING, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $179,265 | FY2022 |
| 36C24521N0551 | HARTIGAN, BOWMAN, FOSTER & ASSOCIATES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $215,000 | FY2021 |
| 36C24521C0054 | LJS WATERPROOFING LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $120,000 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521N0187_3600_36C24518D0007_3600 · retrieved 2026-09-26.