Description
THIS REQUIREMENT IS FOR THE EMERGENCY REPLACEMENT OF THE FIRE ALARM SYSTEM, WITH AN UPDATED LIKE OF ITS CAPACITY FOR THE LONG BEACH VA HEALTH CARE SYSTEM (LBVAHCS).
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.
- Base2025-02-04+$903,102= $903,102
- Mod P000012025-06-10+$0= $903,102
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-04 | +$903,102 | $903,102 | THIS REQUIREMENT IS FOR THE EMERGENCY REPLACEMENT OF THE FIRE ALARM SYSTEM, WITH AN UPDATED LIKE OF ITS CAPACI… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-06-10 | +$0 | $903,102 | THIS REQUIREMENT IS FOR THE EMERGENCY REPLACEMENT OF THE FIRE ALARM SYSTEM, WITH AN UPDATED LIKE OF ITS CAPACI… |
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 WLHGJNL1JLL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1262 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $32,000 | FY2026 |
| 36C26226C0100 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $678,293 | FY2026 |
| 36C26226C0097 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $899,808 | FY2026 |
| 36C26225P2122 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H270 · EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $55,565 | FY2025 |
| 36C26224P2240 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $13,975 | FY2024 |
| 36C26224P0251 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · M1DA · OPERATION OF HOSPITALS AND INFIRMARIES | $8,030 | FY2024 |
Other recipients under J039 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0175 | JOHNSON CONTROLS BUILDING SOLUTIONS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $15,421 | FY2026 |
| 36C26226C0144 | SPECIALIZED ELEVATOR CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $399,072 | FY2026 |
| 36C26225C0278 | WELCH EQUIPMENT COMPANY INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $11,675 | FY2025 |
| 36C26225P1603 | QUINCY COMPRESSOR LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $45,331 | FY2025 |
| 36C26225P0347 | JOHNSONDANFORTH, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $21,755 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225P0484_3600_-NONE-_-NONE- · retrieved 2026-09-26.