Description
MOD ADDING GFE CLAUSE TO UPGRADE OVERHEAD PAGING SYSTEM
Base award description: UPGRADE OVERHEAD PAGING SYSTEM
Modification chain · 5 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.
- Base2022-03-31+$867,670= $867,670
- Mod P000012022-06-16+$0= $867,670
- Mod P000022023-08-25+$16,117= $883,787
- Mod P000032023-09-07-$15,159= $868,628
- Mod P000042023-12-13+$64,927= $933,555
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-31 | +$867,670 | $867,670 | UPGRADE OVERHEAD PAGING SYSTEM |
| Mod P00001· CHANGE ORDER | 2022-06-16 | +$0 | $867,670 | MOD ADDING GFE CLAUSE TO UPGRADE OVERHEAD PAGING SYSTEM |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-25 | +$16,117 | $883,787 | MOD ADDING GFE CLAUSE TO UPGRADE OVERHEAD PAGING SYSTEM |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-07 | −$15,159 | $868,628 | MOD ADDING GFE CLAUSE TO UPGRADE OVERHEAD PAGING SYSTEM |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-13 | +$64,927 | $933,555 | MOD ADDING GFE CLAUSE TO UPGRADE OVERHEAD PAGING SYSTEM |
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 V5VNBYRVAKJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P1272 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $19,970 | FY2025 |
| 36C25224P1144 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J031 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BEARINGS | $55,054 | FY2024 |
| 36C25224P1020 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,566 | FY2024 |
| 36C25224P0866 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $14,906 | FY2024 |
| 36C25224P1073 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $4,700 | FY2024 |
| 36C25223C0051 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,559 | FY2023 |
Other recipients under Z2DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0531 | API HVAC SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $38,200 | FY2026 |
| 36C25226P0418 | API HVAC SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $285,760 | FY2026 |
| 36C25226P0341 | API HVAC SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $81,596 | FY2026 |
| 36C25226C0015 | PANACEA CONSTRUCTION GROUP LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $802,167 | FY2026 |
| 36C25226C0011 | API HVAC SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $25,800 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222C0036_3600_-NONE-_-NONE- · retrieved 2026-09-26.