Description
TO AWARD FOR UPGRADE LIFE SAFETY ELECTRICAL FOR BLDG. 70
Modification chain · 6 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.
- Base2021-07-30+$698,679= $698,679
- Mod P000012022-01-10+$0= $698,679
- Mod P000022022-08-01+$0= $698,679
- Mod P000032022-08-26+$9,700= $708,379
- Mod P000042022-11-04-$4,387= $703,992
- Mod P000052022-11-28+$0= $703,992
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-30 | +$698,679 | $698,679 | TO AWARD FOR UPGRADE LIFE SAFETY ELECTRICAL FOR BLDG. 70 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-01-10 | +$0 | $698,679 | TO AWARD FOR UPGRADE LIFE SAFETY ELECTRICAL FOR BLDG. 70 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-01 | +$0 | $698,679 | TO AWARD FOR UPGRADE LIFE SAFETY ELECTRICAL FOR BLDG. 70 |
| Mod P00003· CHANGE ORDER | 2022-08-26 | +$9,700 | $708,379 | TO AWARD FOR UPGRADE LIFE SAFETY ELECTRICAL FOR BLDG. 70 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-04 | −$4,387 | $703,992 | TO AWARD FOR UPGRADE LIFE SAFETY ELECTRICAL FOR BLDG. 70 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2022-11-28 | +$0 | $703,992 | TO AWARD FOR UPGRADE LIFE SAFETY ELECTRICAL FOR BLDG. 70 |
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 KSWVYZ1M7WZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0493 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $976,400 | FY2026 |
| 36C25226N0355 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $382,900 | FY2026 |
| 36C25226N0349 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $559,900 | FY2026 |
| 36C25226N0346 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,237,900 | FY2026 |
| 36C25226C0017 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,393,000 | FY2026 |
| 36C25226N0323 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,248,000 | FY2026 |
Other recipients under Z2DZ from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25222N0266 | U.S. VET GENERAL CONTRACTING, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,271,583 | FY2022 |
| 36C25221C0089 | RHI LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,052,556 | FY2021 |
| 36C25221P1020 | THATCHER OAKS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $203,450 | FY2021 |
| 36C25221N0385 | INDUSTRIAL MAINTENANCE SERVICES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $21,059 | FY2021 |
| 36C25221C0012 | AFCI-CCI JV ONE LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $13,719,350 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221N0558_3600_36C25219D0025_3600 · retrieved 2026-09-26.