Description
IMPROVE CAMPUS ACCESS&SECURITY P00008 - RFP #07
Base award description: IMPROVE CAMPUS ACCESS&SECURITY
Modification chain · 9 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.
- Base2018-01-29+$3,838,603= $3,838,603
- Mod P000012018-04-13+$0= $3,838,603
- Mod P000022018-05-14+$0= $3,838,603
- Mod P000032018-06-07+$0= $3,838,603
- Mod P000042018-07-27-$497= $3,838,106
- Mod P000052018-10-01+$12,921= $3,851,027
- Mod P000062018-10-03+$0= $3,851,027
- Mod P000072019-04-26+$0= $3,851,027
- Mod P000082019-08-28+$21,647= $3,872,674
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-29 | +$3,838,603 | $3,838,603 | IMPROVE CAMPUS ACCESS&SECURITY |
| Mod P00001· CHANGE ORDER | 2018-04-13 | +$0 | $3,838,603 | IMPROVE CAMPUS ACCESS&SECURITY P00001 - MH1 TIE-IN |
| Mod P00002· CHANGE ORDER | 2018-05-14 | +$0 | $3,838,603 | IMPROVE CAMPUS ACCESS&SECURITY P00002 - HIGH VOLTAGE TIE-IN (LISCUM GATE) |
| Mod P00003· CHANGE ORDER | 2018-06-07 | +$0 | $3,838,603 | IMPROVE CAMPUS ACCESS&SECURITY P00003 - TACTILE DOME MATS |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2018-07-27 | −$497 | $3,838,106 | IMPROVE CAMPUS ACCESS&SECURITY P00004 - RFPS 02/03 |
| Mod P00005· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2018-10-01 | +$12,921 | $3,851,027 | IMPROVE CAMPUS ACCESS&SECURITY P00005 - RFP 01 |
| Mod P00006· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2018-10-03 | +$0 | $3,851,027 | IMPROVE CAMPUS ACCESS&SECURITY P00006 - RFI'S 8/9 VERSUS RFI 10. |
| Mod P00007· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2019-04-26 | +$0 | $3,851,027 | IMPROVE CAMPUS ACCESS&SECURITY P00007 - RFP'S 4/5/6 AND RFI 11. |
| Mod P00008· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2019-08-28 | +$21,647 | $3,872,674 | IMPROVE CAMPUS ACCESS&SECURITY P00008 - RFP #07 |
Related awards · 6
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 PBKXJMKER5W9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25013C0096 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,705,044 | FY2013 |
Other recipients under Y1DZ from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0850 | UTILITIES INSTRUMENTATION SERVICE INCORPORATED | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $52,825 | FY2026 |
| 36C25025P1168 | C. SMITH CONSTRUCTION LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $23,438 | FY2025 |
| 36C25024P1827 | ED RIKE PLUMBING, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $201,096 | FY2024 |
| 36C25023C0095 | ANDERSON & SONS CONTRACTING LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $37,750 | FY2023 |
| 36C25022P1806 | EAGLE CONTRACTORS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,117 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018C0062_3600_-NONE-_-NONE- · retrieved 2026-09-26.