Description
MOD TO DEOB EXCESS FUNDS
Base award description: SECURITY SYSTEM PM
Modification chain · 7 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.
- Base2020-03-01+$240,000= $240,000
- Mod P000012021-02-11+$264,000= $504,000
- Mod P000022022-03-04+$295,680= $799,680
- Mod P000032023-01-10+$13,667= $813,347
- Mod P000042023-01-17+$334,140= $1,147,487
- Mod P000052024-02-07+$380,940= $1,528,427
- Mod P000062026-02-17-$3,900= $1,524,527
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-01 | +$240,000 | $240,000 | SECURITY SYSTEM PM |
| Mod P00001· EXERCISE AN OPTION | 2021-02-11 | +$264,000 | $504,000 | SECURITY SYSTEM PM |
| Mod P00002· EXERCISE AN OPTION | 2022-03-04 | +$295,680 | $799,680 | EXERCISE OPTION YEAR 2 ON SECURITY SYSTEM SERVICE AND MAINTENANCE AT THE JOHN COCHRAN AND JEFFERSON BARRACKS V… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-10 | +$13,667 | $813,347 | REPAIR OF SECURITY CONTROLLER AT THE JOHN COCHRAN VA MEDICAL CENTER IN ST LOUIS, MO |
| Mod P00004· EXERCISE AN OPTION | 2023-01-17 | +$334,140 | $1,147,487 | EXERCISE OPTION YEAR 3 FOR THE SECURITY SYSTEM SERVICE AND MAINTENANCE AT THE JOHN COCHRAN VA MEDICAL CENTER I… |
| Mod P00005· EXERCISE AN OPTION | 2024-02-07 | +$380,940 | $1,528,427 | EXERCISE OPTION YEAR IV FOR THE SECURITY SYSTEM SERVICE AND MAINTENANCE AT THE JOHN COCHRAN VA MEDICAL CENTER… |
| Mod P00006· FUNDING ONLY ACTION | 2026-02-17 | −$3,900 | $1,524,527 | MOD TO DEOB EXCESS FUNDS |
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 MT5TL8L3A2W3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P0170 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $16,800 | FY2026 |
| 36C10D25P0117 | VETERANS BENEFITS ADMIN (36C10D) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $14,050 | FY2025 |
| 36C25525P0201 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $870,846 | FY2025 |
| 36C25524P0648 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $37,819 | FY2024 |
| 36C25524P0132 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $20,529 | FY2024 |
| 36C10D24P0065 | VETERANS BENEFITS ADMIN (36C10D) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $13,310 | FY2024 |
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 |
| 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 |
| 36C25526D0037 | FEDSTORE CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25520C0027_3600_-NONE-_-NONE- · retrieved 2026-09-26.