Description
TO DESCOPE SITE PREP AND CONDUIT WORK TO SUPPORT 3 WAPS, CAT 6 CABLING, RACK REPLACEMENT, AND RELATED WAP WORK IN THE TRANSPORTATION BUILDING
Base award description: THE CONTRACTOR SHALL FURNISH ALL LABOR, TOOLS, MATERIALS AND EQUIPMENT TO SUPPORT INSTALLATION OF REPLACEMENT AND NEW WIFI ACCESS POINTS AT ATLANTA VA HEALTH CARE SYSTEM LOCATED AT 1670 CLAIRMONT ROAD, DECATUR, GA AND 1710 HARDEE DRIVE, ATLANTA, GA.
Modification chain · 4 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.
- Base2025-07-22+$76,490= $76,490
- Mod P000012025-08-29+$0= $76,490
- Mod P000022026-02-09+$0= $76,490
- Mod P000032026-03-19-$4,948= $71,542
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-22 | +$76,490 | $76,490 | THE CONTRACTOR SHALL FURNISH ALL LABOR, TOOLS, MATERIALS AND EQUIPMENT TO SUPPORT INSTALLATION OF REPLACEMENT… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-08-29 | +$0 | $76,490 | THE CONTRACTOR SHALL FURNISH ALL LABOR, TOOLS, MATERIALS AND EQUIPMENT TO SUPPORT INSTALLATION OF REPLACEMENT… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-02-09 | +$0 | $76,490 | 45-DAY EXTENSION TO EXTEND CONTRACT COMPLETION DATE TO PROCESS CREDIT/DESCOPE MOD AND FOR CONTRACT CLOSEOUT PR… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-19 | −$4,948 | $71,542 | TO DESCOPE SITE PREP AND CONDUIT WORK TO SUPPORT 3 WAPS, CAT 6 CABLING, RACK REPLACEMENT, AND RELATED WAP WORK… |
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 NWJ1Z3M5EAE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1065 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $43,504 | FY2026 |
| 36C24426A0049 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2026 |
| 36C24426N1058 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,936 | FY2026 |
| 36C25626F0180 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $113,042 | FY2026 |
| 36C24626P0955 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $13,000 | FY2026 |
| 36C78626C0021 | NATIONAL CEMETERY ADMIN (36C786) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $889,927 | FY2026 |
Other recipients under N059 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0664 | CONVERGINT TECHNOLOGIES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $105,122 | FY2026 |
| 36C24726P0446 | SPACELABS HEALTHCARE LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $26,025 | FY2026 |
| 36C24725P0545 | TROFHOLZ TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $55,578 | FY2025 |
| 36C24724P0769 | COBURN CONTRACTORS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $35,600 | FY2024 |
| 36C24724P0204 | ALLIANT ENTERPRISES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $11,955 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725C0075_3600_-NONE-_-NONE- · retrieved 2026-09-26.