Description
THE CONTRACTOR WILL PROVIDE AND INSTALL 950 L/F OF AMERISTAR PERIMETER SECURITY FENCING ALONG THE NORTHERN SERVICE ROAD BOUNDARY ADJACENT TO LONG BEACH STATE UNIVERSITY PROJECT
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.
- Base2022-08-12+$498,752= $498,752
- Mod P000012022-12-22+$264,960= $763,712
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-12 | +$498,752 | $498,752 | THE CONTRACTOR WILL PROVIDE AND INSTALL 950 L/F OF AMERISTAR PERIMETER SECURITY FENCING ALONG THE NORTHERN SER… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-22 | +$264,960 | $763,712 | THE CONTRACTOR WILL PROVIDE AND INSTALL 950 L/F OF AMERISTAR PERIMETER SECURITY FENCING ALONG THE NORTHERN SER… |
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 JMNAHUM151N9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0299 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $750,646 | FY2026 |
| 36C26226P1573 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $89,643 | FY2026 |
| 36C26226C0289 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $564,189 | FY2026 |
| 36C26226C0286 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $190,650 | FY2026 |
| 36C26226P1432 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,500 | FY2026 |
| 36C26226C0279 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $150,731 | FY2026 |
Other recipients under 5660 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225P0654 | AEGYS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $56,908 | FY2025 |
| 36C26220P0811 | BELSON OUTDOORS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $20,545 | FY2020 |
| VA26217C0252 | FEDVET CONSTRUCTION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $410,344 | FY2017 |
| VA26216P3624 | C & C FENCE COMPANY, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $6,450 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222C0161_3600_-NONE-_-NONE- · retrieved 2026-09-26.