Description
A&E SERVICES TO UPGRADE FIRE ALARMS PROJECT 658-19-105 AT THE SALEM VA MEDICAL CENTER EXTENSION FOR CONSTRUCTION PERIOD OF SERVICES.
Base award description: A&E SERVICES TO UPGRADE FIRE ALARMS PROJECT 658-19-105 AT THE SALEM VA MEDICAL CENTER
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.
- Base2019-08-30+$344,288= $344,288
- Mod P000012021-11-12+$0= $344,288
- Mod P000022024-08-21+$6,403= $350,691
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-30 | +$344,288 | $344,288 | A&E SERVICES TO UPGRADE FIRE ALARMS PROJECT 658-19-105 AT THE SALEM VA MEDICAL CENTER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-12 | +$0 | $344,288 | A&E SERVICES TO UPGRADE FIRE ALARMS PROJECT 658-19-105 AT THE SALEM VA MEDICAL CENTER EXTENSION FOR CONSTRUCTI… |
| Mod P00002· FUNDING ONLY ACTION | 2024-08-21 | +$6,403 | $350,691 | A&E SERVICES TO UPGRADE FIRE ALARMS PROJECT 658-19-105 AT THE SALEM VA MEDICAL CENTER EXTENSION FOR CONSTRUCTI… |
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 YCX2FAWTAHT7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24619C0099 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1QA · ARCHITECT AND ENGINEERING- CONSTRUCTION: RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $64,950 | FY2019 |
| 36C24619C0064 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $249,124 | FY2019 |
| 36C24518N3600 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $214,926 | FY2018 |
| 36C24618P6368 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $499,880 | FY2018 |
| 36C24618P6366 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $199,973 | FY2018 |
| VA24616J0938 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $265,721 | FY2016 |
Other recipients under C1DA from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N1016 | AWEN SOLUTIONS GROUP, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,634 | FY2026 |
| 36C24626C0062 | APOGEE CONSULTING GROUP, P.A. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $76,267 | FY2026 |
| 36C24626C0061 | WEST POINT ENGINEERS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $751,455 | FY2026 |
| 36C24626N0887 | ABOVE GROUP INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $148,463 | FY2026 |
| 36C24626N0775 | HORIZON RDG JV, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $529,447 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619C0108_3600_-NONE-_-NONE- · retrieved 2026-09-26.