Description
MINNEAPOLIS VAMC FIRE ALARM TESTING SERVICE OY4
Base award description: MVAMC FIRE ALARM TESTING SERVICE
Modification chain · 6 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.
- Base2021-06-30+$124,000= $124,000
- Mod P000012022-06-01+$124,500= $248,500
- Mod P000022023-05-01+$125,000= $373,500
- Mod P000032024-02-26-$7,200= $366,300
- Mod P000042024-05-03+$125,500= $491,800
- Mod P000052025-05-29+$126,000= $617,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-30 | +$124,000 | $124,000 | MVAMC FIRE ALARM TESTING SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2022-06-01 | +$124,500 | $248,500 | MVAMC FIRE ALARM TESTING SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2023-05-01 | +$125,000 | $373,500 | MVAMC FIRE ALARM TESTING SERVICE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-26 | −$7,200 | $366,300 | MVAMC FIRE ALARM TESTING SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2024-05-03 | +$125,500 | $491,800 | MVAMC FIRE ALARM TESTING SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2025-05-29 | +$126,000 | $617,800 | MINNEAPOLIS VAMC FIRE ALARM TESTING SERVICE OY4 |
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 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_36C26321P0665_3600_-NONE-_-NONE- · retrieved 2026-09-26.