Description
ACOUSTIC LIGHTING REPLACEMENT SERVICES FOR THE JESSE BROWN VAMC CLINICAL WAITING AREA. EXTENSION TO THE END DATE OF THE CONTRACT. NEW END DATE IS 10/31/2025. ALSO ADDING ADDITIONAL FUNDS.
Base award description: ACOUSTIC LIGHTING REPLACEMENT SERVICES FOR 54 FIXTURES IN THE JESSE BROWN VAMC CLINICAL WAITING AREA.
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.
- Base2024-09-16+$276,814= $276,814
- Mod P000012024-10-31+$0= $276,814
- Mod P000022025-09-12+$3,696= $280,510
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-16 | +$276,814 | $276,814 | ACOUSTIC LIGHTING REPLACEMENT SERVICES FOR 54 FIXTURES IN THE JESSE BROWN VAMC CLINICAL WAITING AREA. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-10-31 | +$0 | $276,814 | ACOUSTIC LIGHTING REPLACEMENT SERVICES FOR 54 FIXTURES IN THE JESSE BROWN VAMC CLINICAL WAITING AREA. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-12 | +$3,696 | $280,510 | ACOUSTIC LIGHTING REPLACEMENT SERVICES FOR THE JESSE BROWN VAMC CLINICAL WAITING AREA. EXTENSION TO THE END DA… |
Related awards · 5
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 ETWBPMLR7UC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623P0237 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $27,736 | FY2023 |
| 36C24622P1903 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $897 | FY2022 |
| 36C26119P0768 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,740 | FY2019 |
Other recipients under J062 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0542 | FALETTI CONSTRUCTION LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $16,422 | FY2026 |
| 36C25220C0100 | ALLIANT ENTERPRISES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $26,300 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25224P0516_3600_-NONE-_-NONE- · retrieved 2026-09-26.