Description
668-24-106, MANN-GRANDSTAFF VA MEDICAL CENTER. THIRD PARTY FIRE LIFE SAFETY REVIEW
Modification chain · 1 transaction
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.
- Base2026-06-24+$6,600= $6,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-24 | +$6,600 | $6,600 | 668-24-106, MANN-GRANDSTAFF VA MEDICAL CENTER. THIRD PARTY FIRE LIFE SAFETY REVIEW |
Related awards · 10
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 GQ11FK9GNNN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N1016 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $3,634 | FY2026 |
| 36C77626A0012 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2026 |
| 36C24526N0781 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $1,526 | FY2026 |
| 36C24526N0775 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $6,715 | FY2026 |
| 36C26126N0603 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $630,025 | FY2026 |
| 36C24426N0928 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $8,547 | FY2026 |
Other recipients under R425 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26023F0585 | GREENBRIER GOVERNMENT SOLUTIONS INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,028,585 | FY2023 |
| 36C26023P0599 | CENTRIC ELEVATOR CORPORATION OF OREGON, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $7,300 | FY2023 |
| 36C26022N0242 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $41,600 | FY2022 |
| 36C26020P0935 | TEXAS SAFETY SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $27,500 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26026N0347_3600_36C77625D0012_3600 · retrieved 2026-09-26.