Description
DE-OBLIGATE FOR CLOSE-OUT PROJECT 674A4-21-108 UPGRADE FIRE ALARM SYSTEM CAMPUS-WIDE, WACO 674-C20102
Base award description: PROJECT 674A4-21-108 UPGRADE FIRE ALARM SYSTEM CAMPUS-WIDE, WACO 674-C20102
Modification chain · 3 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.
- Base2021-12-30+$1,523,263= $1,523,263
- Mod P000012023-03-28+$0= $1,523,263
- Mod P000022024-06-03-$775,542= $747,721
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-30 | +$1,523,263 | $1,523,263 | PROJECT 674A4-21-108 UPGRADE FIRE ALARM SYSTEM CAMPUS-WIDE, WACO 674-C20102 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-28 | +$0 | $1,523,263 | PROJECT 674A4-21-108 UPGRADE FIRE ALARM SYSTEM CAMPUS-WIDE, WACO 674-C20102 |
| Mod P00002· CLOSE OUT | 2024-06-03 | −$775,542 | $747,721 | DE-OBLIGATE FOR CLOSE-OUT PROJECT 674A4-21-108 UPGRADE FIRE ALARM SYSTEM CAMPUS-WIDE, WACO 674-C20102 |
Related awards · 10
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 VBLHPLENJQE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W26P0020 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C10D25P0038 | VETERANS BENEFITS ADMIN (36C10D) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $112,800 | FY2025 |
| 36C24222P1114 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $274,244 | FY2022 |
| 36C24222P1130 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $133,945 | FY2022 |
| 36C24621C0082 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $327,756 | FY2021 |
| 36C25521P0671 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $27,136 | FY2021 |
Other recipients under 1230 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25719N0657 | JOHNSON CONTROLS FIRE PROTECTION LP | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $154,948 | FY2019 |
| 36C25719N0472 | JOHNSON CONTROLS FIRE PROTECTION LP | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $35,061 | FY2019 |
| 36C25718D0033 | JOHNSON CONTROLS FIRE PROTECTION LP | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2018 |
| VA25716J3283 | API NATIONAL SERVICE GROUP, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $13,197 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722C0026_3600_-NONE-_-NONE- · retrieved 2026-09-26.