Description
VA LONG BEACH HEALTHCARE SYSTEM PREVENTIVE MAINTENANCE REPAIR SERVICES FOR GOVERNMENT OWNED SECURITY SYSTEMS
Modification chain · 3 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.
- Base2018-09-25+$95,000= $95,000
- Mod P000012019-04-02+$300= $95,300
- Mod P000022019-04-24+$18,398= $113,698
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-25 | +$95,000 | $95,000 | VA LONG BEACH HEALTHCARE SYSTEM PREVENTIVE MAINTENANCE REPAIR SERVICES FOR GOVERNMENT OWNED SECURITY SYSTEMS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-02 | +$300 | $95,300 | VA LONG BEACH HEALTHCARE SYSTEM PREVENTIVE MAINTENANCE REPAIR SERVICES FOR GOVERNMENT OWNED SECURITY SYSTEMS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-24 | +$18,398 | $113,698 | VA LONG BEACH HEALTHCARE SYSTEM PREVENTIVE MAINTENANCE REPAIR SERVICES FOR GOVERNMENT OWNED SECURITY SYSTEMS |
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 LW9XMDPN1JF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0192 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S206 · HOUSEKEEPING- GUARD | $1,929,313 | FY2026 |
| 36C26026P0233 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $113,592 | FY2026 |
| 36C26125F0230 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $1,763,054 | FY2025 |
| 36C24525C0068 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $82,733 | FY2025 |
| 36C26225F0120 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S206 · HOUSEKEEPING- GUARD | $13,260,179 | FY2025 |
| 36C26024P0535 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $1,974,703 | FY2024 |
Other recipients under H263 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26224P2458 | ROBERT GUTIERREZ | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $19,898 | FY2024 |
| 36C26222C0094 | GULDMANN, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $54,729 | FY2022 |
| 36C26221P1672 | CYNERGY PROFESSIONAL SYSTEMS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $53,730 | FY2021 |
| 36C26220P1323 | VECTOR RESOURCES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $20,663 | FY2020 |
| 36C26220P0813 | JOHNSONDANFORTH, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $13,373 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218C0204_3600_-NONE-_-NONE- · retrieved 2026-09-26.