Description
EMERGENCY CONSTRUCTION SERVICES FOR EMERGENCY LYNX SECURITY INTRUSION ALARM SYSTEM INSTALLATION
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.
- Base2020-10-08+$850,587= $850,587
- Mod P000012021-04-15+$14,000= $864,587
- Mod P000022021-07-27+$0= $864,587
- Mod P000032021-09-24+$0= $864,587
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-08 | +$850,587 | $850,587 | EMERGENCY CONSTRUCTION SERVICES FOR EMERGENCY LYNX SECURITY INTRUSION ALARM SYSTEM INSTALLATION |
| Mod P00001· FUNDING ONLY ACTION | 2021-04-15 | +$14,000 | $864,587 | EMERGENCY CONSTRUCTION SERVICES FOR EMERGENCY LYNX SECURITY INTRUSION ALARM SYSTEM INSTALLATION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-27 | +$0 | $864,587 | EMERGENCY CONSTRUCTION SERVICES FOR EMERGENCY LYNX SECURITY INTRUSION ALARM SYSTEM INSTALLATION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-24 | +$0 | $864,587 | EMERGENCY CONSTRUCTION SERVICES FOR EMERGENCY LYNX SECURITY INTRUSION ALARM SYSTEM INSTALLATION |
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 WLHGJNL1JLL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1262 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $32,000 | FY2026 |
| 36C26226C0100 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $678,293 | FY2026 |
| 36C26226C0097 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $899,808 | FY2026 |
| 36C26225P2122 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H270 · EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $55,565 | FY2025 |
| 36C26225P0484 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $903,102 | FY2025 |
| 36C26224P2240 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $13,975 | FY2024 |
Other recipients under Z1DZ from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821P0313 | MOONLITE CONSTRUCTION | 258-NETWORK CNTRCT OFF 22G (36C258) | $189,750 | FY2021 |
| 36C25821C0035 | AUGUST HOLDING COMPANY | 258-NETWORK CNTRCT OFF 22G (36C258) | $2,177,307 | FY2021 |
| 36C25820C0074 | IAW CONSTRUCTION, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $84,840 | FY2020 |
| 36C25820C0063 | HINGEWERKS COMMERCIAL DOORS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $676,000 | FY2020 |
| 36C25820C0056 | ACIERTO LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $551,020 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25821C0021_3600_-NONE-_-NONE- · retrieved 2026-09-26.