Description
CCTV SERVICE CONTRACT AT THE BHHCS VAMC: MOD VA-BHHCS HOT SPRINGS CAMPUS: MODIFICATION TO ADD 3 DOOR PIV CARD ACCESS +1 SECURITY CAMERA IN HOT SPRINGS.
Base award description: CCTV SERVICE CONTRACT AT THE BHHCS VAMC
Modification chain · 5 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.
- Base2019-01-02+$385,326= $385,326
- Mod P000012019-12-19+$250,472= $635,798
- Mod P000022020-04-22+$31,087= $666,885
- Mod P000032020-12-18-$642= $666,243
- Mod P000042020-12-18+$125,236= $791,479
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-02 | +$385,326 | $385,326 | CCTV SERVICE CONTRACT AT THE BHHCS VAMC |
| Mod P00001· EXERCISE AN OPTION | 2019-12-19 | +$250,472 | $635,798 | CCTV SERVICE CONTRACT AT THE BHHCS VAMC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-22 | +$31,087 | $666,885 | CCTV SERVICE CONTRACT AT THE BHHCS VAMC: MOD VA-BHHCS HOT SPRINGS CAMPUS: MODIFICATION TO ADD 3 DOOR PIV CA… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-18 | −$642 | $666,243 | CCTV SERVICE CONTRACT AT THE BHHCS VAMC: MOD VA-BHHCS HOT SPRINGS CAMPUS: MODIFICATION TO ADD 3 DOOR PIV CA… |
| Mod P00004· EXERCISE AN OPTION | 2020-12-18 | +$125,236 | $791,479 | CCTV SERVICE CONTRACT AT THE BHHCS VAMC: MOD VA-BHHCS HOT SPRINGS CAMPUS: MODIFICATION TO ADD 3 DOOR PIV CA… |
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 JW2QNBGC1B16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322N0672 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $613,659 | FY2022 |
| 36C26322N0353 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $10,080 | FY2022 |
| 36C26322N0266 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $38,019 | FY2022 |
| 36C26322N0235 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,776 | FY2022 |
| 36C26321N1034 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $5,040 | FY2021 |
| 36C26321N0975 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $8,927 | FY2021 |
Other recipients under J063 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0637 | LOW VOLTAGE SPECIALTIES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $58,031 | FY2026 |
| 36C26326P0195 | BAKER MECHANICAL INC | NETWORK CONTRACT OFFICE 23 (36C263) | $10,402 | FY2026 |
| 36C26325C0011 | JOHNSON CONTROLS FIRE PROTECTION LP | NETWORK CONTRACT OFFICE 23 (36C263) | $2,685,961 | FY2025 |
| 36C26324P0922 | SWIFTEC, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $32,285 | FY2024 |
| 36C26324P0215 | JOHNSON CONTROLS, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $988,051 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319C0040_3600_-NONE-_-NONE- · retrieved 2026-09-26.