Description
PROJECT 638-19-138 UPGRADE DURESS ALARM SYSTEM MODIFICATION TO CORRECT END DATE DUE TO GOVERNMENT DELAY
Base award description: SINGLE AWARD IDIQ FOR VISN 20 WHICH WILL BE USED MAINLY FOR ELECTRICAL WORK. PROJECT 638-19-138 UPGRADE DURESS ALARM SYSTEM
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.
- Base2019-09-20+$96,800= $96,800
- Mod P000012020-03-31+$0= $96,800
- Mod P000022020-06-05+$0= $96,800
- Mod P000032020-09-02+$0= $96,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-20 | +$96,800 | $96,800 | SINGLE AWARD IDIQ FOR VISN 20 WHICH WILL BE USED MAINLY FOR ELECTRICAL WORK. PROJECT 638-19-138 UPGRADE DURESS… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-31 | +$0 | $96,800 | PROJECT 638-19-138 UPGRADE DURESS ALARM SYSTEM MODIFICATION TO CORRECT END DATE DUE TO GOVERNMENT DELAY |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-06-05 | +$0 | $96,800 | PROJECT 638-19-138 UPGRADE DURESS ALARM SYSTEM MODIFICATION TO CORRECT END DATE DUE TO GOVERNMENT DELAY |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-09-02 | +$0 | $96,800 | PROJECT 638-19-138 UPGRADE DURESS ALARM SYSTEM MODIFICATION TO CORRECT END DATE DUE TO GOVERNMENT DELAY |
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 F4LHUXL2QB75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024P1095 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,650 | FY2024 |
| 36C24W23P0016 | RPO WEST (36C24W) · X1DZ · LEASE/RENTAL OF OTHER HOSPITAL BUILDINGS | $196,736 | FY2023 |
| 36C26021N0240 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $383,581 | FY2021 |
| 36C26020N0202 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $8,440 | FY2020 |
| 36C26019C0041 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $163,417 | FY2019 |
| 36C26019N0626 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $69,573 | FY2019 |
Other recipients under Y1DZ from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026C0010 | WRIGHT CONSTRUCTION GROUP LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,730,374 | FY2026 |
| 36C26025C0037 | SKYTEK LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $5,171,038 | FY2025 |
| 36C26025P0832 | DRI, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $67,500 | FY2025 |
| 36C26025N0271 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $6,659 | FY2025 |
| 36C26024C0031 | ATC-ABSHER 1 JOINT VENTURE | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $13,025,992 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019N0747_3600_VA26016D0032_3600 · retrieved 2026-09-25.