Description
EO 14398 - PHASE II UPGRADE FIRE ALARM SYSTEM
Base award description: PHASE II FIRE ALARM
Modification chain · 7 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.
- Base2023-09-26+$6,811,128= $6,811,128
- Mod P000012024-10-07+$0= $6,811,128
- Mod P000022025-07-29+$34,147= $6,845,275
- Mod P000032025-12-17+$0= $6,845,275
- Mod P000042026-02-03+$0= $6,845,275
- Mod P000052026-03-18+$1,831,071= $8,676,346
- Mod P000062026-09-02+$0= $8,676,346
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-26 | +$6,811,128 | $6,811,128 | PHASE II FIRE ALARM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-10-07 | +$0 | $6,811,128 | PHASE II FIRE ALARM, TIME EXTENSION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-29 | +$34,147 | $6,845,275 | PHASE II FIRE ALARM, TIME EXTENSION |
| Mod P00003· CHANGE ORDER | 2025-12-17 | +$0 | $6,845,275 | PHASE II FIRE ALARM, TIME EXTENSION |
| Mod P00004· CHANGE ORDER | 2026-02-03 | +$0 | $6,845,275 | PHASE II FIRE ALARM, TIME EXTENSION |
| Mod P00005· CHANGE ORDER | 2026-03-18 | +$1,831,071 | $8,676,346 | PHASE II FIRE ALARM, TIME EXTENSION |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-09-02 | +$0 | $8,676,346 | EO 14398 - PHASE II UPGRADE FIRE ALARM SYSTEM |
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 GRB8KV2LGRG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0758 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $348,626 | FY2026 |
| 36C25722C0077 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,115,415 | FY2022 |
| 36C24919C0170 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2BG · REPAIR OR ALTERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $848,594 | FY2019 |
| 36C24718C0232 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $395,540 | FY2018 |
| 36C24718C0149 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5930 · SWITCHES | $85,000 | FY2018 |
| VA24717C0174 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $96,531 | FY2017 |
Other recipients under Y1DA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0496 | CMP COMMERCIAL CONSTRUCTION INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $540,325 | FY2026 |
| 36C25726N0413 | MONUMENT CONSTRUCTION SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $687,000 | FY2026 |
| 36C25726P0588 | CSP UTILITIES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $51,000 | FY2026 |
| 36C25726C0070 | BWHIT INFRASTRUCTURE SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $18,576 | FY2026 |
| 36C25726C0065 | AUSTIN CONSTRUCTION SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $92,174 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723C0102_3600_-NONE-_-NONE- · retrieved 2026-09-26.