Description
EMERGENCY FIRE VGX CONTROL BOARDS AND FOCAL POINT REPLACEMENT
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.
- Base2024-05-23+$144,411= $144,411
- Mod P000012024-09-20+$25,090= $169,501
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-23 | +$144,411 | $144,411 | EMERGENCY FIRE VGX CONTROL BOARDS AND FOCAL POINT REPLACEMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-20 | +$25,090 | $169,501 | EMERGENCY FIRE VGX CONTROL BOARDS AND FOCAL POINT REPLACEMENT |
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 |
|---|---|---|---|
| 36C25926N0339 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $7,194,407 | FY2026 |
| 36C25926N0275 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $11,828,070 | 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 S202 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0364 | CITY OF SHERIDAN | NETWORK CONTRACT OFFICE 19 (36C259) | $205,240 | FY2026 |
| 36C25923P0001 | AUTOMATIC FIRE CONTROL, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $12,774 | FY2023 |
| 36C25921P0106 | CITY OF SHERIDAN | NETWORK CONTRACT OFFICE 19 (36C259) | $959,515 | FY2021 |
| 36C25921C0014 | PACIFIC COAST CONTRACTING GROUP | NETWORK CONTRACT OFFICE 19 (36C259) | $1,566,987 | FY2021 |
| 36C25920P0684 | RHI LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $148,898 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924P0901_3600_-NONE-_-NONE- · retrieved 2026-09-26.