Description
6 MONTH EXTENSION OF CONTRACT FROM OCT 1, 2010 TO MAR 31, 2011 FOR FIRE ALARM MAINTENANCE AT PA/MP
Base award description: FIRE ALARM MAINTENANCE
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.
- Base2007-10-01+$104,000= $104,000
- Mod 52008-10-01+$113,962= $217,962
- Mod 42009-11-16+$9,962= $227,924
- Mod 62009-11-16+$113,962= $341,886
- Mod 72010-10-01+$49,500= $391,386
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$104,000 | $104,000 | FIRE ALARM MAINTENANCE |
| Mod 5· EXERCISE AN OPTION | 2008-10-01 | +$113,962 | $217,962 | FIRE ALARM MAINTENANCE |
| Mod 4· EXERCISE AN OPTION | 2009-11-16 | +$9,962 | $227,924 | FIRE ALARM MAINTENANCE |
| Mod 6· EXERCISE AN OPTION | 2009-11-16 | +$113,962 | $341,886 | FIRE ALARM MAINTENANCE |
| Mod 7· FUNDING ONLY ACTION | 2010-10-01 | +$49,500 | $391,386 | 6 MONTH EXTENSION OF CONTRACT FROM OCT 1, 2010 TO MAR 31, 2011 FOR FIRE ALARM MAINTENANCE AT PA/MP |
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 P54BL1VXA1Y4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0777 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S211 · HOUSEKEEPING- SURVEILLANCE | $22,464 | FY2026 |
| 36C26125P1620 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $11,232 | FY2025 |
| 36C26120P1175 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S211 · HOUSEKEEPING- SURVEILLANCE | $124,555 | FY2020 |
| VA26117P2235 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S211 · HOUSEKEEPING- SURVEILLANCE | $95,180 | FY2017 |
| VA26114F2567 | 261-NETWORK CONTRACT OFFICE 21 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $18,728 | FY2014 |
| VA26113P2711 | 261-NETWORK CONTRACT OFFICE 21 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $7,140 | FY2013 |
Other recipients under Z141 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA654C19169 | GLEN/MAR CONSTRUCTION, INC. | 261-NETWORK CONTRACT OFFICE 21 | $20,770 | FY2011 |
| VA261C1115 | HERMAN CONSTRUCTION GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 | $482,000 | FY2011 |
| VA261C1067 | HERRERA CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $1,592,341 | FY2011 |
| VA261C1113 | IME-ACC INC. | 261-NETWORK CONTRACT OFFICE 21 | $579,413 | FY2011 |
| VA261C0981 | HERRERA CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $59,386 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V261P2598_3600_-NONE-_-NONE- · retrieved 2026-09-26.