Description
EXTED COMPLETION DATE TO 12/31/2022 - DELIVERY ORDER AGAINST INTERNAL BPA 36C25521A0041 TO REPLACE SIEMENS FIRE PANELS WITH DESIGO MODULAR/XLS
Base award description: DELIVERY ORDER AGAINST INTERNAL BPA 36C25521A0041 TO REPLACE SIEMENS FIRE PANELS WITH DESIGO MODULAR/XLS
Modification chain · 2 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.
- Base2021-09-13+$391,179= $391,179
- Mod P000012022-06-27+$0= $391,179
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-13 | +$391,179 | $391,179 | DELIVERY ORDER AGAINST INTERNAL BPA 36C25521A0041 TO REPLACE SIEMENS FIRE PANELS WITH DESIGO MODULAR/XLS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-27 | +$0 | $391,179 | EXTED COMPLETION DATE TO 12/31/2022 - DELIVERY ORDER AGAINST INTERNAL BPA 36C25521A0041 TO REPLACE SIEMENS FIR… |
Related awards · 9
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 JZXZSN3BBL98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0217 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $101,785 | FY2026 |
| 36C25026P0958 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $490,686 | FY2026 |
| 36C25526P0307 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $276,206 | FY2026 |
| 36C24726F0275 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $391,331 | FY2026 |
| 36C24126P0548 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $114,872 | FY2026 |
| 36C25526N0339 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H963 · OTHER QC/TEST/INSPECT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $13,083 | FY2026 |
Other recipients under J012 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25518C0124 | BIG RED FIRE PROTECTION LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $7,400 | FY2018 |
| VA25515C0004 | ALLSTATE MISSOURI, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $105,502 | FY2015 |
| VA25513F0943 | MEDIA PLUMBING & HEATING INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $309,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25521N0537_3600_36C25521A0041_3600 · retrieved 2026-09-26.