Description
PN 534-20-907 LOCKING ED DOORS, P00006 TRANSFER CO DUTIES
Base award description: LOCKING ED DOORS
Modification chain · 7 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.
- Base2020-07-22+$78,700= $78,700
- Mod P000012020-10-08+$0= $78,700
- Mod P000022020-12-21+$12,796= $91,496
- Mod P000032021-05-17+$0= $91,496
- Mod P000042021-10-05+$32,726= $124,222
- Mod P000052021-12-03+$0= $124,222
- Mod P000062022-04-26+$0= $124,222
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-22 | +$78,700 | $78,700 | LOCKING ED DOORS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-10-08 | +$0 | $78,700 | LOCKING ED DOORS |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-12-21 | +$12,796 | $91,496 | P00002 CHANGE ORDER: DEMOLISH AND REPLACE 2 PATIENT ED DOORS PO 534C05269 MODIFIED PO 534C15107 ADDED LOCKING… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-17 | +$0 | $91,496 | P00002 CHANGE ORDER: DEMOLISH AND REPLACE 2 PATIENT ED DOORS PO 534C05269 MODIFIED PO 534C15107 ADDED LOCKING… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-05 | +$32,726 | $124,222 | P00004 SUPPLEMENTAL MODIFICATION 534C05269 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-03 | +$0 | $124,222 | P00005 SUPPLEMENTAL MODIFICATION 534C05269 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2022-04-26 | +$0 | $124,222 | PN 534-20-907 LOCKING ED DOORS, P00006 TRANSFER CO DUTIES |
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 K2TCU3H9TC17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722N0509 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,035,226 | FY2022 |
| 36C24722N0332 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $49,022 | FY2022 |
| 36C24721N0517 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $916,225 | FY2021 |
| 36C24721N0132 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $787,523 | FY2021 |
| 36C24620C0048 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $3,823,307 | FY2020 |
| 36C24619C0111 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES | $698,845 | FY2019 |
Other recipients under Y1DA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726C0074 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,815,933 | FY2026 |
| 36C24726C0039 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,963,595 | FY2026 |
| 36C24726C0054 | AAECON GENERAL CONTRACTING LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,351,250 | FY2026 |
| 36C24726C0052 | MEDPRO SYSTEMS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,113,000 | FY2026 |
| 36C24726C0060 | PAULA F PRICE ENTERPRISES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,079,432 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720N0400_3600_36C24719D0021_3600 · retrieved 2026-09-26.