Description
DE-OBLIGATE OPTION PERIOD 1, OPTION PERIOD 3, AND OPTION PERIOD 4 EXCESS FUNDING.
Base award description: IGF::OT::IGF CONTRACT WITH BASE YEAR AND 4-OPTION YEARS FOR FIRE SYSTEM MAINTENANCE AND TESTING.
Modification chain · 17 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.
- Base2018-09-18+$185,605= $185,605
- Mod P000012018-12-17+$13,500= $199,105
- Mod P000022019-08-05+$4,407= $203,512
- Mod P000032019-08-16+$163,020= $366,532
- Mod P000042019-12-09+$50,560= $417,092
- Mod P000052020-01-22+$40,729= $457,821
- Mod P000062020-02-25+$11,500= $469,321
- Mod P000072020-08-11+$197,925= $667,246
- Mod P000082020-12-02+$12,797= $680,043
- Mod P000092021-09-08+$357,570= $1,037,613
- Mod P000122022-09-26+$202,890= $1,240,503
- Mod P000112022-10-27+$25,000= $1,265,503
- Mod P000142023-02-08+$19,501= $1,285,004
- Mod P000152023-06-21-$2,644= $1,282,360
- Mod P000162023-06-23-$4,631= $1,277,729
- Mod P000172023-07-26+$94,070= $1,371,800
- Mod P000182025-09-02-$18,013= $1,353,787
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-18 | +$185,605 | $185,605 | IGF::OT::IGF CONTRACT WITH BASE YEAR AND 4-OPTION YEARS FOR FIRE SYSTEM MAINTENANCE AND TESTING. |
| Mod P00001· FUNDING ONLY ACTION | 2018-12-17 | +$13,500 | $199,105 | IGF::OT::IGF ADDITIONAL FUNDING FOR SYSTEM REPAIRS. |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2019-08-05 | +$4,407 | $203,512 | ADDITIONAL FUNDING FOR SYSTEM REPAIRS. |
| Mod P00003· EXERCISE AN OPTION | 2019-08-16 | +$163,020 | $366,532 | ADDITIONAL FUNDING FOR SYSTEM REPAIRS. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2019-12-09 | +$50,560 | $417,092 | ADDITIONAL FUNDING FOR REPLACEMENT OF 3 WORKSTATIONS. |
| Mod P00005· FUNDING ONLY ACTION | 2020-01-22 | +$40,729 | $457,821 | ADDITIONAL FUNDING FOR RELOCATION OF FIRE ALARM PANELS. |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2020-02-25 | +$11,500 | $469,321 | ADDITIONAL FUNDING FOR RELOCATION OF FIRE ALARM PANELS. |
| Mod P00007· EXERCISE AN OPTION | 2020-08-11 | +$197,925 | $667,246 | ADDITIONAL FUNDING FOR RELOCATION OF FIRE ALARM PANELS. |
| Mod P00008· FUNDING ONLY ACTION | 2020-12-02 | +$12,797 | $680,043 | ADDITIONAL FUNDING FOR FINAL INVOICE OP YR I |
| Mod P00009· EXERCISE AN OPTION | 2021-09-08 | +$357,570 | $1,037,613 | MODIFICATION TO FIRE SUPPRESSION MAINTENANCE AND REPAIR SERVICES CONTRACT FOR THE KC VAMC TO EXERCISE OPTION Y… |
| Mod P00012· EXERCISE AN OPTION | 2022-09-26 | +$202,890 | $1,240,503 | MODIFICATION TO FIRE SUPPRESSION MAINTENANCE AND REPAIR SERVICES CONTRACT FOR THE KC VAMC TO EXERCISE OPTION Y… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-27 | +$25,000 | $1,265,503 | MODIFICATION TO FIRE SUPPRESSION MAINTENANCE AND REPAIR SERVICES CONTRACT FOR THE KC VAMC TO EXERCISE OPTION Y… |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-08 | +$19,501 | $1,285,004 | REPAIR FIRE ALARM AND CORRECT DEFICIENCIES. |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2023-06-21 | −$2,644 | $1,282,360 | DE-OBLIGATE UNUSED EMERGENCY REPAIR FUNDS |
| Mod P00016· OTHER ADMINISTRATIVE ACTION | 2023-06-23 | −$4,631 | $1,277,729 | REPAIR FIRE ALARM AND CORRECT DEFICIENCIES. DE-OBLIGATE UNUSED FUNDS. |
| Mod P00017· EXERCISE AN OPTION | 2023-07-26 | +$94,070 | $1,371,800 | REPAIR FIRE ALARM AND CORRECT DEFICIENCIES. EXERCISE OPTION TO EXTEND SERVICES FOR SIX-MONTHS. |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-02 | −$18,013 | $1,353,787 | DE-OBLIGATE OPTION PERIOD 1, OPTION PERIOD 3, AND OPTION PERIOD 4 EXCESS FUNDING. |
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 LNYBSM5NPCU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25524C0005 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $672,233 | FY2024 |
| VA25516C0178 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $5,934 | FY2016 |
| VA25516P1828 | 255-NETWORK CONTRACT OFFICE 15 · N042 · INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $5,626 | FY2016 |
| VA25514P1099 | 255-NETWORK CONTRACT OFFICE 15 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $14,964 | FY2014 |
| VA25512P2453 | 255-NETWORK CONTRACT OFFICE 15 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $188,146 | FY2012 |
| VA25512C0073 | 255-NETWORK CONTRACT OFFICE 15 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $11,961 | FY2012 |
Other recipients under J063 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526F0048 | SIEMENS INDUSTRY INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,720,495 | FY2026 |
| 36C25526P0170 | PASS, L.L.C | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $16,800 | FY2026 |
| 36C25526N0249 | CAHOON & ASSOCIATES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $282,405 | FY2026 |
| 36C25526N0213 | C & C SALES INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $379,840 | FY2026 |
| 36C25526N0161 | FEDSTORE CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $2,995 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518C0217_3600_-NONE-_-NONE- · retrieved 2026-09-26.