Description
UPGRADE AND INSTALL SECURITY SYSTEM FOR SEATTLE VAMC
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.
- Base2021-06-08+$187,060= $187,060
- Mod P000012021-08-31+$0= $187,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-08 | +$187,060 | $187,060 | UPGRADE AND INSTALL SECURITY SYSTEM FOR SEATTLE VAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-08-31 | +$0 | $187,060 | UPGRADE AND INSTALL SECURITY SYSTEM FOR SEATTLE VAMC |
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 RRN2BGNN1465)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025C0156 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $370,000 | FY2025 |
| 36C24W25P0152 | RPO WEST (36C24W) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $22,375 | FY2025 |
| 36C26225P0523 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,643 | FY2025 |
| 36C25224P1340 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $563,000 | FY2024 |
| 36C26124P1519 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $18,925 | FY2024 |
| 36C25224P0923 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $9,850 | FY2024 |
Other recipients under N063 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026F0401 | SCDATACOM, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $28,045 | FY2026 |
| 36C26026C0050 | SKYTEK LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,999,999 | FY2026 |
| 36C26026F0380 | METGREEN SOLUTIONS INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $36,195 | FY2026 |
| 36C26026P0074 | SCHNEIDER ELECTRIC BUILDINGS AMERICAS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $3,383 | FY2026 |
| 36C26025P0768 | HURTVET SUBCONTRACTING, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $26,137 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26021P0692_3600_-NONE-_-NONE- · retrieved 2026-09-26.