Description
NORTHERN ARIZONA VA HEALTHCARE SYSTEM - LOCK REPLACEMENT SERVICES/MATERIAL, LOCKSMITH EQUIPMENT. FUNDS INCREASE TO CLIN 0001 FOR IN-SCOPE WORK.
Base award description: NORTHERN ARIZONA VA HEALTHCARE SYSTEM - LOCK REPLACEMENT SERVICES/MATERIAL, LOCKSMITH EQUIPMENT.
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.
- Base2022-09-29+$826,280= $826,280
- Mod P000012023-09-25+$0= $826,280
- Mod P000022023-09-28+$51,170= $877,449
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-29 | +$826,280 | $826,280 | NORTHERN ARIZONA VA HEALTHCARE SYSTEM - LOCK REPLACEMENT SERVICES/MATERIAL, LOCKSMITH EQUIPMENT. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-25 | +$0 | $826,280 | NORTHERN ARIZONA VA HEALTHCARE SYSTEM - LOCK REPLACEMENT SERVICES/MATERIAL, LOCKSMITH EQUIPMENT. POP EXTENSIO… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-28 | +$51,170 | $877,449 | NORTHERN ARIZONA VA HEALTHCARE SYSTEM - LOCK REPLACEMENT SERVICES/MATERIAL, LOCKSMITH EQUIPMENT. FUNDS INCREA… |
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 RTKLNG5Y11J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0451 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DJ01 · IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) | $5,012 | FY2026 |
| 36C25625P1362 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5510 · LUMBER AND RELATED BASIC WOOD MATERIALS | $57,457 | FY2025 |
| 36C25725P0456 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5340 · HARDWARE, COMMERCIAL | $16,492 | FY2025 |
| 36C25625P0589 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $28,272 | FY2025 |
| 36C25723P0773 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $72,795 | FY2023 |
| 36C25722P0353 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $12,654 | FY2022 |
Other recipients under Z1AA from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26224C0331 | TONY DEMARIA ELECTRIC, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $563,943 | FY2024 |
| 36C26223C0209 | BLUE NOSE IT SOLUTIONS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $81,459 | FY2023 |
| 36C26221P1669 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,030 | FY2021 |
| 36C26221P1304 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,990 | FY2021 |
| 36C26221P0208 | MONACO MECHANICAL, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $26,350 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P2374_3600_-NONE-_-NONE- · retrieved 2026-09-26.