Description
NO-COST MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE DUE TO UNFORESEEN DELAYS ENCOUNTERED BY THE CONTRACTOR RELATING TO CURRENT ORDER AVAILABILITY OF EXPANDED METAL AND THE RESULTANT DELAYS IN THE SCHEDULING OF DELIVERIES TO THE PROJECT SITE.
Base award description: THE REQUIREMENT IS TO PROVIDE COMPLIANCE SECURITY FOR VA GREATER LOS ANGELES HEALTHCARE SYSTEM
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.
- Base2023-07-11+$2,327,358= $2,327,358
- Mod P000012024-06-05+$0= $2,327,358
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-11 | +$2,327,358 | $2,327,358 | THE REQUIREMENT IS TO PROVIDE COMPLIANCE SECURITY FOR VA GREATER LOS ANGELES HEALTHCARE SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-06-05 | +$0 | $2,327,358 | NO-COST MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE DUE TO UNFORESEEN DELAYS ENCOUNTERED BY THE CONTRACTO… |
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 MEZEJWPNEF67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D26P0084 | VETERANS BENEFITS ADMIN (36C10D) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $66,587 | FY2026 |
| 36C26226C0243 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,982,131 | FY2026 |
| 36C26226P1258 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $223,756 | FY2026 |
| 36C26226P1392 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $43,580 | FY2026 |
| 36C26226P1350 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $214,110 | FY2026 |
| 36C26226C0227 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $7,026 | FY2026 |
Other recipients under Y1DZ from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26224P1912 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $23,989 | FY2024 |
| 36C26223C0164 | PRECISION CONSTRUCTION GROUP, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $4,317,325 | FY2023 |
| 36C26223C0034 | TALION CONSTRUCTION, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $401,088 | FY2023 |
| 36C26223P0517 | JOHNSON CONTROLS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $152,937 | FY2023 |
| 36C26222C0164 | ACIERTO LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $6,675,911 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223C0177_3600_-NONE-_-NONE- · retrieved 2026-09-26.