Description
ADDITIONAL FUNDING TO REPLACE FIRE ALARM AT BLDG 209 AT MCCLELLAN.
Base award description: FIRE ALARM TESTING AND MAINTENANCE
Modification chain · 12 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.
- Base2020-08-21+$84,000= $84,000
- Mod P000012020-12-03+$26,731= $110,731
- Mod P000022021-01-22+$27,379= $138,110
- Mod P000032021-04-14+$9,624= $147,734
- Mod P000042021-06-23+$86,400= $234,134
- Mod P000052021-10-25+$65,062= $299,196
- Mod P000072022-04-08-$1,300= $297,896
- Mod P000082022-04-09+$95,787= $393,683
- Mod P000092022-06-07+$87,600= $481,283
- Mod P000102023-06-22+$88,800= $570,083
- Mod P000112024-05-08+$90,000= $660,083
- Mod P000122024-08-09+$8,600= $668,683
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-21 | +$84,000 | $84,000 | FIRE ALARM TESTING AND MAINTENANCE |
| Mod P00001· FUNDING ONLY ACTION | 2020-12-03 | +$26,731 | $110,731 | FIRE ALARM TESTING AND MAINTENANCE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-22 | +$27,379 | $138,110 | ADDITIONAL FUNDING FOR FIRE ALARM TESTING AND MAINTENANCE TO ADDRESS DEFICIENCY REPORT FOR MATHER VAMC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-14 | +$9,624 | $147,734 | ADDITIONAL FUNDING TO REPLACE FIRE ALARM AT BLDG 209 AT MCCLELLAN. |
| Mod P00004· EXERCISE AN OPTION | 2021-06-23 | +$86,400 | $234,134 | EXERCISING OY1 SERVICES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-10-25 | +$65,062 | $299,196 | ADDITIONAL FUNDING TO REPLACE FIRE ALARM AT BLDG 209 AT MCCLELLAN. |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2022-04-08 | −$1,300 | $297,896 | ADDITIONAL FUNDING TO REPLACE FIRE ALARM AT BLDG 209 AT MCCLELLAN. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-09 | +$95,787 | $393,683 | ADDITIONAL FUNDING TO REPLACE FIRE ALARM AT BLDG 209 AT MCCLELLAN. |
| Mod P00009· EXERCISE AN OPTION | 2022-06-07 | +$87,600 | $481,283 | ADDITIONAL FUNDING TO REPLACE FIRE ALARM AT BLDG 209 AT MCCLELLAN. |
| Mod P00010· EXERCISE AN OPTION | 2023-06-22 | +$88,800 | $570,083 | ADDITIONAL FUNDING TO REPLACE FIRE ALARM AT BLDG 209 AT MCCLELLAN. |
| Mod P00011· EXERCISE AN OPTION | 2024-05-08 | +$90,000 | $660,083 | ADDITIONAL FUNDING TO REPLACE FIRE ALARM AT BLDG 209 AT MCCLELLAN. |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2024-08-09 | +$8,600 | $668,683 | ADDITIONAL FUNDING TO REPLACE FIRE ALARM AT BLDG 209 AT MCCLELLAN. |
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 G4CLM5R5T4F7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1002 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $142,200 | FY2026 |
| 36C26125P1496 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $276,800 | FY2025 |
| 36C26122P0624 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,300 | FY2022 |
| VA26114P2871 | 261-NETWORK CONTRACT OFFICE 21 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $18,000 | FY2014 |
| VA26113P1627 | 261-NETWORK CONTRACT OFFICE 21 · H262 · EQUIPMENT AND MATERIALS TESTING- LIGHTING FIXTURES AND LAMPS | $15,978 | FY2013 |
| VA612C04200 | 612-MARTINEZ · 6350 · MISC ALARM, SIGNAL, SEC SYSTEMS | $17,380 | FY2010 |
Other recipients under H112 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26124F0442 | FLOWSENSE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $35,380 | FY2024 |
| 36C26124F0443 | FLOWSENSE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $64,421 | FY2024 |
| 36C26120P1324 | MAKAI CAPITAL INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $404,773 | FY2020 |
| 36C26119P0370 | MAKAI CAPITAL INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $51,917 | FY2019 |
| VA26117P2995 | WADLEY CONSTRUCTION, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $26,826 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120P1409_3600_-NONE-_-NONE- · retrieved 2026-09-26.