Description
EO 14398 EMERGENCY CALL BOXES INSTALLATION
Base award description: EMERGENCY CALL BOXES INSTALLATION
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.
- Base2026-04-29+$721,890= $721,890
- Mod P000012026-06-23+$0= $721,890
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-29 | +$721,890 | $721,890 | EMERGENCY CALL BOXES INSTALLATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-23 | +$0 | $721,890 | EO 14398 EMERGENCY CALL BOXES INSTALLATION |
Related awards · 9
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 ED98GWYWEMQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1189 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $117,265 | FY2026 |
| 36C25925P1123 | NETWORK CONTRACT OFFICE 19 (36C259) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $308,496 | FY2025 |
| 36C26225P1422 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $105,344 | FY2025 |
| 36C25625P0781 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $0 | FY2025 |
Other recipients under N042 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0513 | KB STANDARD LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $20,500 | FY2026 |
| 36C25726P0472 | TIER 1 MANAGEMENT LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,950 | FY2026 |
| 36C25725P0494 | ELEVEN BRAVO GROUP, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $44,421 | FY2025 |
| 36C25724P0480 | REMEDI8 LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $16,105 | FY2024 |
| 36C25723P0700 | VENERGY GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $85,739 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726C0048_3600_-NONE-_-NONE- · retrieved 2026-09-26.