Description
MENTAL HEALTH OVER THE DOOR ALARM INSTALL, MODIFICATION 1 TO EXTEND PERIOD OF PERFORMANCE.
Base award description: MENTAL HEALTH OVER THE DOOR ALARM INSTALL
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.
- Base2019-09-17+$161,100= $161,100
- Mod P000012019-10-02+$0= $161,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-17 | +$161,100 | $161,100 | MENTAL HEALTH OVER THE DOOR ALARM INSTALL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-02 | +$0 | $161,100 | MENTAL HEALTH OVER THE DOOR ALARM INSTALL, MODIFICATION 1 TO EXTEND PERIOD OF PERFORMANCE. |
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 DFGXFLY7UM41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0271 | NETWORK CONTRACT OFFICE 23 (36C263) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $68,902 | FY2026 |
| 36C26324C0080 | NETWORK CONTRACT OFFICE 23 (36C263) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,849,641 | FY2024 |
| 36C26324P0920 | NETWORK CONTRACT OFFICE 23 (36C263) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $27,927 | FY2024 |
| 36C26324N0708 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $264,292 | FY2024 |
| 36C26324P0882 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $5,300 | FY2024 |
| 36C26324N0370 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $9,580 | FY2024 |
Other recipients under N063 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0711 | HURTVET SUBCONTRACTING, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $856,257 | FY2026 |
| 36C26326P0371 | CYBERVAULT SOLUTIONS, PROFESSIONAL LIMITED LIABILITY COMPANY | NETWORK CONTRACT OFFICE 23 (36C263) | $61,950 | FY2026 |
| 36C26325F0089 | CYNERGY PROFESSIONAL SYSTEMS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $151,512 | FY2025 |
| 36C26324P0689 | ALL STATE COMMUNICATIONS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $10,675 | FY2024 |
| 36C26323P0756 | SANFORD FEDERAL, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $13,786 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319C0215_3600_-NONE-_-NONE- · retrieved 2026-09-26.