Description
REPROGRAM THE PRIMARY ELECTRICAL SWITCHGEAR IN BUILDING 40, OVERTON BROOKS VA MEDICAL CENTER, SHREVEPORT, LA.
Modification chain · 1 transaction
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.
- Base2021-05-25+$30,000= $30,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-25 | +$30,000 | $30,000 | REPROGRAM THE PRIMARY ELECTRICAL SWITCHGEAR IN BUILDING 40, OVERTON BROOKS VA MEDICAL CENTER, SHREVEPORT, LA. |
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 Y1YAGKKAUHM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623C0064 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $558,285 | FY2023 |
| 36C25619P1019 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $81,150 | FY2019 |
| 36C25619P0076 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $34,883 | FY2019 |
| V667U8M545 | 667S-SHREVEPORT SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $586 | FY2008 |
| V667U8G597 | 667S-SHREVEPORT SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ | $323 | FY2008 |
| V667U8G598 | 667S-SHREVEPORT SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $240 | FY2008 |
Other recipients under J059 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0897 | AMO SALES AND SERVICE, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $42,211 | FY2026 |
| 36C25626F0189 | CYNERGY PROFESSIONAL SYSTEMS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $629,058 | FY2026 |
| 36C25626P1017 | ALLEGION ACCESS TECHNOLOGIES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $95,254 | FY2026 |
| 36C25626N0626 | HORIZON TECHNOLOGIES INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $39,810 | FY2026 |
| 36C25626N0441 | PANACEA CONSTRUCTION GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $96,100 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25621P0937_3600_-NONE-_-NONE- · retrieved 2026-09-26.