Description
P00004 INCREASE FUNDING
Base award description: UPGRADE EXISTING FIRE ALARM SYSTEM
Modification chain · 5 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.
- Base2023-04-21+$2,426,606= $2,426,606
- Mod P000012024-07-29+$94,447= $2,521,053
- Mod P000022024-08-23+$62,581= $2,583,634
- Mod P000032024-10-29+$0= $2,583,634
- Mod P000042024-12-23+$61,598= $2,645,232
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-21 | +$2,426,606 | $2,426,606 | UPGRADE EXISTING FIRE ALARM SYSTEM |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2024-07-29 | +$94,447 | $2,521,053 | UPGRADE EXISTING FIRE ALARM SYSTEM |
| Mod P00002· FUNDING ONLY ACTION | 2024-08-23 | +$62,581 | $2,583,634 | P00002 UPGRADE EXISTING FIRE ALARM SYSTEM |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2024-10-29 | +$0 | $2,583,634 | P00003 UPGRADE EXISTING FIRE ALARM SYSTEM TIME EXTENSION |
| Mod P00004· FUNDING ONLY ACTION | 2024-12-23 | +$61,598 | $2,645,232 | P00004 INCREASE FUNDING |
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 M1MTVBF5ZNY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0275 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $11,828,070 | FY2026 |
| 36C25926N0339 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $7,194,407 | FY2026 |
| 36C25926N0171 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $762,815 | FY2026 |
| 36C77625C0014 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $21,190,712 | FY2025 |
| 36C25925C0062 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $8,955 | FY2025 |
| 36C25925C0008 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,478,516 | FY2025 |
Other recipients under Z2DA from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926C0077 | LOGICAL RESOURCES GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $34,900 | FY2026 |
| 36C25926C0048 | JACKSON ENTERPRISES CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $47,072 | FY2026 |
| 36C25926C0069 | MSC DESIGN BUILD LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $102,555 | FY2026 |
| 36C25926N0418 | MSC DESIGN BUILD LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $249,954 | FY2026 |
| 36C25926C0064 | BEXAR-ADVANCED SOLUTIONS GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $842,382 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923C0045_3600_-NONE-_-NONE- · retrieved 2026-09-26.