Description
FIRE DOOR REPAIRS
Base award description: FIRE DOOR INSPECTION SERVICES SIOUX FALLS VA HEALTH CARE SYSTEM BASE YEAR
Modification chain · 7 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.
- Base2020-07-30+$43,247= $43,247
- Mod P000012021-02-05+$80,000= $123,247
- Mod P000022021-05-19+$30,433= $153,680
- Mod P000032021-10-29+$0= $153,680
- Mod P000042022-08-05+$27,867= $181,547
- Mod P000052023-03-06+$28,958= $210,505
- Mod P000062024-06-05-$4,137= $206,368
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-30 | +$43,247 | $43,247 | FIRE DOOR INSPECTION SERVICES SIOUX FALLS VA HEALTH CARE SYSTEM BASE YEAR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-05 | +$80,000 | $123,247 | FIRE DOOR INSPECTION SERVICES SIOUX FALLS VA HEALTH CARE SYSTEM BASE YEAR |
| Mod P00002· EXERCISE AN OPTION | 2021-05-19 | +$30,433 | $153,680 | FIRE DOOR INSPECTION SERVICES SIOUX FALLS VA HEALTH CARE SYSTEM BASE YEAR |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-29 | +$0 | $153,680 | EO14042 FIRE DOOR INSPECTION SERVICES SIOUX FALLS VA HEALTH CARE SYSTEM BASE YEAR |
| Mod P00004· EXERCISE AN OPTION | 2022-08-05 | +$27,867 | $181,547 | EO14042 FIRE DOOR INSPECTION SERVICES SIOUX FALLS VA HEALTH CARE SYSTEM BASE YEAR |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-06 | +$28,958 | $210,505 | FIRE DOOR REPAIRS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-05 | −$4,137 | $206,368 | FIRE DOOR REPAIRS |
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 LGP1T5CSZNR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924N0003 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $7,348 | FY2024 |
| 36C26323P0337 | NETWORK CONTRACT OFFICE 23 (36C263) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $35,100 | FY2023 |
| 36C25923N0001 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $29,219 | FY2023 |
| 36C25922N0320 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $69,451 | FY2022 |
| 36C25922N0052 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $14,243 | FY2022 |
| 36C25921N0409 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $115,140 | FY2021 |
Other recipients under H342 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0667 | HURTVET SUBCONTRACTING, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $36,065 | FY2026 |
| 36C26326C0023 | HEIDELBERG RESOURCES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2026 |
| 36C26325N0775 | HURTVET SUBCONTRACTING, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $36,065 | FY2025 |
| 36C26325D0086 | HURTVET SUBCONTRACTING, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2025 |
| 36C26325C0078 | HEALING HANDS HEALING HEARTS L.L.C. | NETWORK CONTRACT OFFICE 23 (36C263) | $55,365 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320P0749_3600_-NONE-_-NONE- · retrieved 2026-09-26.