Description
FIRE ALARM MAINTENANCE AND REPAIR SERVICE, POPLAR BLUFF VAMC DEOB
Base award description: BASE YEAR, FIRE ALARM MAINTENANCE AND REPAIR SERVICE, POPLAR BLUFF VAMC
Modification chain · 4 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.
- Base2021-07-30+$31,347= $31,347
- Mod P000012021-08-09+$0= $31,347
- Mod P000022022-07-27+$31,347= $62,694
- Mod P000032025-01-30-$1,774= $60,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-30 | +$31,347 | $31,347 | BASE YEAR, FIRE ALARM MAINTENANCE AND REPAIR SERVICE, POPLAR BLUFF VAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-08-09 | +$0 | $31,347 | BASE YEAR, FIRE ALARM MAINTENANCE AND REPAIR SERVICE, POPLAR BLUFF VAMC |
| Mod P00002· EXERCISE AN OPTION | 2022-07-27 | +$31,347 | $62,694 | OY1, FIRE ALARM MAINTENANCE AND REPAIR SERVICE, POPLAR BLUFF VAMC |
| Mod P00003· FUNDING ONLY ACTION | 2025-01-30 | −$1,774 | $60,920 | FIRE ALARM MAINTENANCE AND REPAIR SERVICE, POPLAR BLUFF VAMC DEOB |
Related awards · 7
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 K9HJHLAKXE96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0152 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,368 | FY2026 |
| 36C24426P0470 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $81,277 | FY2026 |
| 36C24126P0607 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $17,046 | FY2026 |
| 36C24126P0462 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $65,488 | FY2026 |
| 36C24726F0287 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $22,583 | FY2026 |
| 36C24726P0734 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $79,850 | FY2026 |
Other recipients under H912 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25522C0004 | TECH ELECTRONICS, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $720,982 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25521N0461_3600_36C25521A0035_3600 · retrieved 2026-09-26.