Description
SENSAPHONE EQUIPMENT AND INSTALL SERVICES FOR THE SOUTHERN ARIZONA VA
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.
- Base2026-03-31+$10,433= $10,433
- Mod P000012026-04-24+$0= $10,433
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-31 | +$10,433 | $10,433 | SENSAPHONE EQUIPMENT AND INSTALL SERVICES FOR THE SOUTHERN ARIZONA VA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-24 | +$0 | $10,433 | SENSAPHONE EQUIPMENT AND INSTALL SERVICES FOR THE SOUTHERN ARIZONA VA |
Related awards · 6
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 N6SMW5B7XQ87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P0636 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $16,811 | FY2024 |
Other recipients under N059 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1133 | VETERAN HANDYMAN SERVICES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $73,968 | FY2026 |
| 36C26226P1343 | CHIEF TECHNICAL SERVICES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $19,296 | FY2026 |
| 36C26226P1146 | PACIFIC COAST CONTRACTING GROUP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $30,000 | FY2026 |
| 36C26225P2115 | US 2 VETERANS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $220,665 | FY2025 |
| 36C26224P0737 | SUMMIT ELECTRIC SUPPLY, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $23,423 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226P0609_3600_-NONE-_-NONE- · retrieved 2026-09-26.