Description
INCREASE IRM PHYSICAL SECURITY AWARD PROJECT 541-19-102 MODIFICATION P00008: SUPPLEMENTAL AGREEMENT FOR RFP #8
Base award description: INCREASE IRM PHYSICAL SECURITY AWARD PROJECT 541-19-102
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.
- Base2020-09-30+$1,588,300= $1,588,300
- Mod P000012021-06-08+$4,980= $1,593,280
- Mod P000022021-07-12+$25,401= $1,618,681
- Mod P000032021-11-10+$43,405= $1,662,086
- Mod P000042021-12-10+$13,622= $1,675,708
- Mod P000052022-03-07+$48,444= $1,724,152
- Mod P000062022-03-21+$27,853= $1,752,005
- Mod P000072022-05-10+$18,142= $1,770,147
- Mod P000082022-09-06+$2,810= $1,772,957
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-30 | +$1,588,300 | $1,588,300 | INCREASE IRM PHYSICAL SECURITY AWARD PROJECT 541-19-102 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-08 | +$4,980 | $1,593,280 | INCREASE IRM PHYSICAL SECURITY AWARD PROJECT 541-19-102 MODIFICATION P00001: SUPPLEMENTAL AGREEMENT FOR RFP… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-12 | +$25,401 | $1,618,681 | INCREASE IRM PHYSICAL SECURITY AWARD PROJECT 541-19-102 MODIFICATION P00002: SUPPLEMENTAL AGREEMENT FOR RFP… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-10 | +$43,405 | $1,662,086 | INCREASE IRM PHYSICAL SECURITY AWARD PROJECT 541-19-102 MODIFICATION P00003: SUPPLEMENTAL AGREEMENT FOR RFP #… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-10 | +$13,622 | $1,675,708 | INCREASE IRM PHYSICAL SECURITY AWARD PROJECT 541-19-102 MODIFICATION P00004: SUPPLEMENTAL AGREEMENT FOR RFP #… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-07 | +$48,444 | $1,724,152 | INCREASE IRM PHYSICAL SECURITY AWARD PROJECT 541-19-102 MODIFICATION P00005: SUPPLEMENTAL AGREEMENT FOR RFP #… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-21 | +$27,853 | $1,752,005 | INCREASE IRM PHYSICAL SECURITY AWARD PROJECT 541-19-102 MODIFICATION P00006: SUPPLEMENTAL AGREEMENT FOR RFP #… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-10 | +$18,142 | $1,770,147 | INCREASE IRM PHYSICAL SECURITY AWARD PROJECT 541-19-102 MODIFICATION P00007: SUPPLEMENTAL AGREEMENT FOR RFP #… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-06 | +$2,810 | $1,772,957 | INCREASE IRM PHYSICAL SECURITY AWARD PROJECT 541-19-102 MODIFICATION P00008: SUPPLEMENTAL AGREEMENT FOR RFP #… |
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 JEJJZPGM2CJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0134 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $9,039,000 | FY2026 |
| 36C25026C0113 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,698,950 | FY2026 |
| 36C25026P0382 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $211,754 | FY2026 |
| 36C25025C0151 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $10,699,000 | FY2025 |
| 36C25025P1219 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $39,750 | FY2025 |
| 36C25025C0075 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS | $12,467,574 | FY2025 |
Other recipients under Y1DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025P1488 | BECKWITH SERVICES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $118,000 | FY2025 |
| 36C25025C0165 | JETT'S SPECIALTY CONTRACTING, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,406,563 | FY2025 |
| 36C25025C0154 | BECKWITH SERVICES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,004,082 | FY2025 |
| 36C25025C0132 | ARMCORP CONSTRUCTION INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,767,519 | FY2025 |
| 36C25025C0072 | VETSPACE CONSTRUCTION SERVICES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,282,156 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020C0264_3600_-NONE-_-NONE- · retrieved 2026-09-26.