Description
PROJECT 585-22-104 UPGRADE SECURITY SYSTEM AT THE GLADSTONE, MI VA CLINIC. MOD-P00002 INCORPORATES A NO-COST TIME EXTENSION INTO THE CONTRACT.
Base award description: PROJECT 585-22-104 UPGRADE SECURITY SYSTEM AT THE GLADSTONE, MI VA CLINIC.
Modification chain · 3 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.
- Base2022-03-30+$83,885= $83,885
- Mod P000012022-07-18+$0= $83,885
- Mod P000022022-09-13+$0= $83,885
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-30 | +$83,885 | $83,885 | PROJECT 585-22-104 UPGRADE SECURITY SYSTEM AT THE GLADSTONE, MI VA CLINIC. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-18 | +$0 | $83,885 | PROJECT 585-22-104 UPGRADE SECURITY SYSTEM AT THE GLADSTONE, MI VA CLINIC. WAGE RATE CATEGORY ADJUSTMENT. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-13 | +$0 | $83,885 | PROJECT 585-22-104 UPGRADE SECURITY SYSTEM AT THE GLADSTONE, MI VA CLINIC. MOD-P00002 INCORPORATES A NO-COST T… |
Related awards · 8
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 H8KMD811NZE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0066 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $361,268 | FY2026 |
| 36C25226N0389 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,247,449 | FY2026 |
| 36C25226N0390 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $734,500 | FY2026 |
| 36C25226N0400 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $152,603 | FY2026 |
| 36C25226C0022 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,044,778 | FY2026 |
| 36C25026C0044 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $11,999,679 | FY2026 |
Other recipients under Z1DB from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25219C0014 | ADAM'S SPECIALTY PRODUCTS, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $14,700 | FY2019 |
| VA69D13C0348 | OPCON, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $10,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222P0422_3600_-NONE-_-NONE- · retrieved 2026-09-26.