Description
EMERGENCY PHONE SYSTEM REPLACEMENT-MODIFICATION INCREASE.
Base award description: EMERGENCY PHONE SYSTEM REPLACEMENT
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.
- Base2025-06-06+$171,235= $171,235
- Mod P000012025-08-22+$0= $171,235
- Mod P000022025-12-18+$0= $171,235
- Mod P000032026-03-31+$0= $171,235
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-06 | +$171,235 | $171,235 | EMERGENCY PHONE SYSTEM REPLACEMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-22 | +$0 | $171,235 | EMERGENCY PHONE SYSTEM REPLACEMENT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-18 | +$0 | $171,235 | EMERGENCY PHONE SYSTEM REPLACEMENT-MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-31 | +$0 | $171,235 | EMERGENCY PHONE SYSTEM REPLACEMENT-MODIFICATION INCREASE. |
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 D1ZNM3T23LM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P1554 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $156,865 | FY2025 |
| 36C24825N0773 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $456,988 | FY2025 |
| 36C24824N0747 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $199,706 | FY2024 |
| 36C24823N0693 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $252,435 | FY2023 |
| 36C24823P1349 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $82,817 | FY2023 |
| 36C24822N0744 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $156,591 | FY2022 |
Other recipients under N059 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826C0029 | MIDWESTERN CONSTRUCTION SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,566,787 | FY2026 |
| 36C24824P1406 | COMMERCIAL SATELLITE SALES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,900 | FY2024 |
| 36C24824P1296 | SOUTH FLORIDA CONTROLS | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $8,600 | FY2024 |
| 36C24824N0688 | TRIORB SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $84,320 | FY2024 |
| 36C24824N0521 | TRIORB SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $77,500 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24825P1260_3600_-NONE-_-NONE- · retrieved 2026-09-26.