Description
EO 14398
Base award description: TESTING AND MAINTENANCE OF DOOR ALARMS.
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.
- Base2024-02-28+$82,000= $82,000
- Mod P000012025-01-16+$84,460= $166,460
- Mod P000022026-02-17+$87,000= $253,460
- Mod P000032026-06-08+$0= $253,460
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-28 | +$82,000 | $82,000 | TESTING AND MAINTENANCE OF DOOR ALARMS. |
| Mod P00001· EXERCISE AN OPTION | 2025-01-16 | +$84,460 | $166,460 | TESTING AND MAINTENANCE OF DOOR ALARMS. |
| Mod P00002· EXERCISE AN OPTION | 2026-02-17 | +$87,000 | $253,460 | TESTING AND MAINTENANCE OF DOOR ALARMS. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-08 | +$0 | $253,460 | EO 14398 |
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 S2KDDTHHJMN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0341 | NETWORK CONTRACT OFFICE 19 (36C259) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $54,298 | FY2026 |
| 36C25925P0529 | NETWORK CONTRACT OFFICE 19 (36C259) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $89,389 | FY2025 |
| 36C26222P0834 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $0 | FY2022 |
| 36C78620C0238 | NATIONAL CEMETERY ADMIN (36C786) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $5,829 | FY2020 |
| VA26217P7234 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $76,027 | FY2017 |
| VA26214P7453 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $8,572 | FY2014 |
Other recipients under J063 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0280 | MSC DESIGN BUILD LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $155,980 | FY2026 |
| 36C25925P1209 | HURLEY JV, LLP | NETWORK CONTRACT OFFICE 19 (36C259) | $291,843 | FY2025 |
| 36C25925P1025 | LANDSEER GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $55,632 | FY2025 |
| 36C25925P0553 | HURTVET SUBCONTRACTING, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $39,857 | FY2025 |
| 36C25925C0059 | HURTVET SUBCONTRACTING, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $183,747 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924P0490_3600_-NONE-_-NONE- · retrieved 2026-09-26.