Description
PROJECT 667-22-102 AE DESIGN FOR UPGRADE CAMPUS SECURITY FOR THE OVERTON BROOKS VA MEDICAL CENTER, SHREVEPORT, LA
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.
- Base2023-07-10+$1,154,198= $1,154,198
- Mod P001002026-06-24+$0= $1,154,198
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-10 | +$1,154,198 | $1,154,198 | PROJECT 667-22-102 AE DESIGN FOR UPGRADE CAMPUS SECURITY FOR THE OVERTON BROOKS VA MEDICAL CENTER, SHREVEPORT,… |
| Mod P00100· OTHER ADMINISTRATIVE ACTION | 2026-06-24 | +$0 | $1,154,198 | PROJECT 667-22-102 AE DESIGN FOR UPGRADE CAMPUS SECURITY FOR THE OVERTON BROOKS VA MEDICAL CENTER, SHREVEPORT,… |
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 J64CCTKLLM97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0654 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $841,372 | FY2026 |
| 36C24726N0337 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $291,445 | FY2026 |
| 36C24626N0903 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C223 · ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS | $327,887 | FY2026 |
| 36C26026N0366 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $326,081 | FY2026 |
| 36C26326N0557 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $82,480 | FY2026 |
| 36C26026N0322 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,152,629 | FY2026 |
Other recipients under C1DZ from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0578 | DAV ENERGY SOLUTIONS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $98,432 | FY2026 |
| 36C25626N0551 | AWEN SOLUTIONS GROUP, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $434,212 | FY2026 |
| 36C25626C0003 | ABOVE GROUP INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $136,372 | FY2026 |
| 36C25626N0206 | SPEES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $102,120 | FY2026 |
| 36C25625C0024 | ENCORUS GROUP ENGINEERING, P.C. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $599,297 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25623C0075_3600_-NONE-_-NONE- · retrieved 2026-09-26.