Description
MOD TO INCLUDE EO 14398
Base award description: PM AND REPAIR OF LOW VOLTAGE SYSTEM AND FIRE SUPPRESSION SYSTEM
Modification chain · 6 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.
- Base2023-10-01+$144,000= $144,000
- Mod P000012024-08-08+$90,200= $234,200
- Mod P000022024-10-01+$150,000= $384,200
- Mod P000032025-10-01+$156,000= $540,200
- Mod P000042026-03-12+$8,770= $548,970
- Mod P000052026-05-28+$0= $548,970
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-01 | +$144,000 | $144,000 | PM AND REPAIR OF LOW VOLTAGE SYSTEM AND FIRE SUPPRESSION SYSTEM |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2024-08-08 | +$90,200 | $234,200 | PM AND REPAIR OF LOW VOLTAGE SYSTEM AND FIRE SUPPRESSION SYSTEM ADD REPAIR FUNDING |
| Mod P00002· EXERCISE AN OPTION | 2024-10-01 | +$150,000 | $384,200 | PM AND REPAIR OF LOW VOLTAGE SYSTEM AND FIRE SUPPRESSION SYSTEM ADD REPAIR FUNDING |
| Mod P00003· EXERCISE AN OPTION | 2025-10-01 | +$156,000 | $540,200 | PM AND REPAIR OF LOW VOLTAGE SYSTEM AND FIRE SUPPRESSION SYSTEM ADD REPAIR FUNDING |
| Mod P00004· FUNDING ONLY ACTION | 2026-03-12 | +$8,770 | $548,970 | PM AND REPAIR OF LOW VOLTAGE SYSTEM AND FIRE SUPPRESSION SYSTEM ADD REPAIR FUNDING |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-28 | +$0 | $548,970 | MOD TO INCLUDE EO 14398 |
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 L3CVUQMB3NC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0398 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J054 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $18,000 | FY2026 |
| 36C25625P1753 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H212 · EQUIPMENT AND MATERIALS TESTING- FIRE CONTROL EQUIPMENT | $402,000 | FY2025 |
| 36C24125P0906 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $60,000 | FY2025 |
| 36C25725P0939 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $139,800 | FY2025 |
| 36C26125P1412 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $661,500 | FY2025 |
| 36C24725P0777 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $16,000 | FY2025 |
Other recipients under J063 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1509 | APIC SOLUTIONS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $20,441 | FY2026 |
| 36C26226P1313 | FOUR POINTS TECHNOLOGY, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $56,307 | FY2026 |
| 36C26226N0817 | CYNERGY PROFESSIONAL SYSTEMS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $502,933 | FY2026 |
| 36C26226C0227 | BLUE NOSE IT SOLUTIONS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $7,026 | FY2026 |
| 36C26226P1100 | AML-AMERICAN MADE LOGISTICS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $53,105 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P0016_3600_-NONE-_-NONE- · retrieved 2026-09-26.