Description
UPGRADE AND EXPAND HOSPITAL SECURITY SYSTEMS P00002 SUPPLEMENTAL AGREEMENT 02
Base award description: IGF::CT::IGF UPGRADE AND EXPAND HOSPITAL SECURITY SYSTEMS
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.
- Base2018-03-15+$1,953,755= $1,953,755
- Mod P000012018-09-20+$99,857= $2,053,612
- Mod P000022020-03-30-$31= $2,053,581
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-15 | +$1,953,755 | $1,953,755 | IGF::CT::IGF UPGRADE AND EXPAND HOSPITAL SECURITY SYSTEMS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-20 | +$99,857 | $2,053,612 | IGF::CT::IGF UPGRADE AND EXPAND HOSPITAL SECURITY SYSTEMS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-30 | −$31 | $2,053,581 | UPGRADE AND EXPAND HOSPITAL SECURITY SYSTEMS P00002 SUPPLEMENTAL AGREEMENT 02 |
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 W4WCUB21EFY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325C0042 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $133,560 | FY2025 |
| 36C26325P0402 | NETWORK CONTRACT OFFICE 23 (36C263) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $13,750 | FY2025 |
| 36C26324P1053 | NETWORK CONTRACT OFFICE 23 (36C263) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $303,775 | FY2024 |
| 36C26324P0914 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $11,500 | FY2024 |
| 36C26324P0540 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $230,551 | FY2024 |
| 36C26323P0842 | NETWORK CONTRACT OFFICE 23 (36C263) · 4810 · VALVES, POWERED | $10,236 | FY2023 |
Other recipients under Y1DA from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326C0047 | KEVIN PIET, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $4,175,400 | FY2026 |
| 36C26326C0035 | TRIPACT, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,489,869 | FY2026 |
| 36C26326C0034 | DAX SAFETY & STAFFING SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $6,875,000 | FY2026 |
| 36C26326C0029 | KEVIN PIET, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $338,898 | FY2026 |
| 36C26326C0024 | PREFERRED COMMERCIAL CONTRACTING, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $507,326 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318N0015_3600_VA26314D0224_3600 · retrieved 2026-09-26.