Description
CORRECT FIRE LIFE SAFETY DEFICIENCIES PROJECT 589A4-19-104
Modification chain · 14 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.
- Base2020-09-16+$2,408,140= $2,408,140
- Mod P000012021-09-20+$0= $2,408,140
- Mod P000022021-09-24+$196,352= $2,604,492
- Mod P000032021-12-17+$0= $2,604,492
- Mod P000042022-02-02+$0= $2,604,492
- Mod P000052022-02-18+$0= $2,604,492
- Mod P000062022-04-15-$25,714= $2,578,778
- Mod P000072022-07-27+$518,760= $3,097,539
- Mod P000082023-01-23+$0= $3,097,539
- Mod P000092023-05-01+$0= $3,097,539
- Mod P000102023-09-20+$184,551= $3,282,090
- Mod P000112024-01-05+$0= $3,282,090
- Mod P000122024-05-01+$0= $3,282,090
- Mod P000132025-08-05-$0= $3,282,090
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-16 | +$2,408,140 | $2,408,140 | CORRECT FIRE LIFE SAFETY DEFICIENCIES PROJECT 589A4-19-104 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-20 | +$0 | $2,408,140 | CORRECT FIRE LIFE SAFETY DEFICIENCIES PROJECT 589A4-19-104 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-24 | +$196,352 | $2,604,492 | CORRECT FIRE LIFE SAFETY DEFICIENCIES PROJECT 589A4-19-104 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-17 | +$0 | $2,604,492 | CORRECT FIRE LIFE SAFETY DEFICIENCIES PROJECT 589A4-19-104 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-02 | +$0 | $2,604,492 | CORRECT FIRE LIFE SAFETY DEFICIENCIES PROJECT 589A4-19-104 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-18 | +$0 | $2,604,492 | CORRECT FIRE LIFE SAFETY DEFICIENCIES PROJECT 589A4-19-104 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-15 | −$25,714 | $2,578,778 | CORRECT FIRE LIFE SAFETY DEFICIENCIES PROJECT 589A4-19-104 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-27 | +$518,760 | $3,097,539 | CORRECT FIRE LIFE SAFETY DEFICIENCIES PROJECT 589A4-19-104 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-23 | +$0 | $3,097,539 | CORRECT FIRE LIFE SAFETY DEFICIENCIES PROJECT 589A4-19-104 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-01 | +$0 | $3,097,539 | CORRECT FIRE LIFE SAFETY DEFICIENCIES PROJECT 589A4-19-104 |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-20 | +$184,551 | $3,282,090 | CORRECT FIRE LIFE SAFETY DEFICIENCIES PROJECT 589A4-19-104 |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-05 | +$0 | $3,282,090 | CORRECT FIRE LIFE SAFETY DEFICIENCIES PROJECT 589A4-19-104 |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-01 | +$0 | $3,282,090 | CORRECT FIRE LIFE SAFETY DEFICIENCIES PROJECT 589A4-19-104 |
| Mod P00013· FUNDING ONLY ACTION | 2025-08-05 | −$0 | $3,282,090 | CORRECT FIRE LIFE SAFETY DEFICIENCIES PROJECT 589A4-19-104 |
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 MR6FELMMCJ31)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0385 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $88,559 | FY2026 |
| 36C25526P0271 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $12,500 | FY2026 |
| 36C25526C0057 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,779,646 | FY2026 |
| 36C25526N0300 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $490,166 | FY2026 |
| 36C25526N0272 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $430,166 | FY2026 |
| 36C25526N0313 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $475,423 | FY2026 |
Other recipients under Z2DA from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0400 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $497,781 | FY2026 |
| 36C25526C0062 | RECON CONSTRUCTION SPECIALTIES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $3,077,750 | FY2026 |
| 36C25526N0357 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $39,658 | FY2026 |
| 36C25526N0326 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $406,387 | FY2026 |
| 36C25526N0346 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $188,393 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25520C0080_3600_-NONE-_-NONE- · retrieved 2026-09-26.