Description
EXERCISE OY1 ADDING STANDPIPE FIRE ALARM CONTRACT FOR SERVICE AND MAINTENANCE CONTRACT FOR POPLAR BLUFF VA MED CENTER
Base award description: BASE+4 FIRE ALARM CONTRACT FOR SERVICE AND MAINTENANCE CONTRACT FOR POPLAR BLUFF VA MED CENTER
Modification chain · 5 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.
- Base2024-07-31+$81,928= $81,928
- Mod P000012025-07-10+$84,386= $166,314
- Mod P000022026-01-05+$22,998= $189,312
- Mod P000032026-06-23-$965= $188,347
- Mod P000042026-06-23+$86,918= $275,265
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-31 | +$81,928 | $81,928 | BASE+4 FIRE ALARM CONTRACT FOR SERVICE AND MAINTENANCE CONTRACT FOR POPLAR BLUFF VA MED CENTER |
| Mod P00001· EXERCISE AN OPTION | 2025-07-10 | +$84,386 | $166,314 | EX OY1 FIRE ALARM CONTRACT FOR SERVICE AND MAINTENANCE CONTRACT FOR POPLAR BLUFF VA MED CENTER |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2026-01-05 | +$22,998 | $189,312 | ADDING STANDPIPE FIRE ALARM CONTRACT FOR SERVICE AND MAINTENANCE CONTRACT FOR POPLAR BLUFF VA MED CENTER |
| Mod P00003· FUNDING ONLY ACTION | 2026-06-23 | −$965 | $188,347 | DEOB MOD |
| Mod P00004· EXERCISE AN OPTION | 2026-06-23 | +$86,918 | $275,265 | EXERCISE OY1 ADDING STANDPIPE FIRE ALARM CONTRACT FOR SERVICE AND MAINTENANCE CONTRACT FOR POPLAR BLUFF VA MED… |
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_36C25524F0096_3600_47QSHA23D0018_4732 · retrieved 2026-09-26.