Description
REPAIR GAS ALARM PANELS IN BLDG 19 & 20 AT VA MARTINEZ CAMPUS. MODIFICATION TO EXTEND POP TO 09/30/2021
Base award description: REPAIR GAS ALARM PANELS IN BLDG 19 & 20 AT VA MARTINEZ CAMPUS
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.
- Base2021-03-03+$22,637= $22,637
- Mod P000012021-08-12+$0= $22,637
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-03 | +$22,637 | $22,637 | REPAIR GAS ALARM PANELS IN BLDG 19 & 20 AT VA MARTINEZ CAMPUS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-12 | +$0 | $22,637 | REPAIR GAS ALARM PANELS IN BLDG 19 & 20 AT VA MARTINEZ CAMPUS. MODIFICATION TO EXTEND POP TO 09/30/2021 |
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 SG3EJKFEMVT8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122P0012 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $100,132 | FY2022 |
| VA26117P3090 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4310 · COMPRESSORS AND VACUUM PUMPS | $7,490 | FY2017 |
| VA26216C0018 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $41,307 | FY2016 |
| VA26115P3257 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,548 | FY2015 |
| VA26114P0737 | 261-NETWORK CONTRACT OFFICE 21 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $8,468 | FY2014 |
| VA26113C0058 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H399 · INSPECTION- MISCELLANEOUS | $99,800 | FY2013 |
Other recipients under N063 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26124P1690 | SCDATACOM, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $24,554 | FY2024 |
| 36C26124F0354 | HEI SECURITY LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,031,340 | FY2024 |
| 36C26124P1021 | STRATEGIC INDUSTRY INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $103,524 | FY2024 |
| 36C26122P1673 | SCDATACOM, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,520,916 | FY2022 |
| 36C26122F0171 | HEI SECURITY LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,332,537 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121P0540_3600_-NONE-_-NONE- · retrieved 2026-09-26.