Description
INCREASE FUNDS
Base award description: BRIDGE CONTRACT FOR VAMC AMARILLO FIRE INSPECTION AND SUPPRESSION SYSTEM
Modification chain · 4 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.
- Base2025-09-12+$84,000= $84,000
- Mod P000012026-02-19+$21,100= $105,100
- Mod P000022026-03-26+$30,000= $135,100
- Mod P000032026-05-01+$4,700= $139,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-12 | +$84,000 | $84,000 | BRIDGE CONTRACT FOR VAMC AMARILLO FIRE INSPECTION AND SUPPRESSION SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-19 | +$21,100 | $105,100 | BRIDGE CONTRACT FOR VAMC AMARILLO FIRE INSPECTION AND SUPPRESSION SYSTEM |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-26 | +$30,000 | $135,100 | MOD TO EXTEND POP 3-MONTHS BRIDGE CONTRACT FOR VAMC AMARILLO FIRE INSPECTION AND SUPPRESSION SYSTEM |
| Mod P00003· FUNDING ONLY ACTION | 2026-05-01 | +$4,700 | $139,800 | INCREASE FUNDS |
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 L3CVUQMB3NC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0398 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J054 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $18,000 | FY2026 |
| 36C25625P1753 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H212 · EQUIPMENT AND MATERIALS TESTING- FIRE CONTROL EQUIPMENT | $402,000 | FY2025 |
| 36C24125P0906 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $60,000 | FY2025 |
| 36C26125P1412 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $661,500 | FY2025 |
| 36C24725P0777 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $16,000 | FY2025 |
| 36C24125P0625 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $92,700 | FY2025 |
Other recipients under J012 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0798 | HURTVET SUBCONTRACTING, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $28,938 | FY2026 |
| 36C25726P0406 | EMERALD WORLD INNOVATIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $42,280 | FY2026 |
| 36C25725P0184 | SUMMIT FIRE & SECURITY LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $3,032 | FY2025 |
| 36C25725P0120 | PRESCIENT TECHNOLOGIES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $28,866 | FY2025 |
| 36C25725P0039 | JOHNSON CONTROLS FIRE PROTECTION LP | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,294 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0939_3600_-NONE-_-NONE- · retrieved 2026-09-26.