Description
FIRE ALARM REPLACEMENT, VAMC BROCKTON, MA IGF::OT::IGF REIMBURSEMENT FOR CONSENT FOR SURETY
Base award description: FIRE ALARM REPLACEMENT, VAMC BROCKTON, MA
Modification chain · 9 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.
- Base2012-06-27+$2,847,969= $2,847,969
- Mod P000012013-05-06+$264,046= $3,112,015
- Mod P000022013-10-09+$0= $3,112,015
- Mod P000032014-03-10+$163,356= $3,275,371
- Mod P000042014-06-20+$215,642= $3,491,013
- Mod P000052014-09-24+$0= $3,491,013
- Mod P000062014-12-15+$0= $3,491,013
- Mod P000072015-12-16+$0= $3,491,013
- Mod P000082016-12-14+$5,160= $3,496,173
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-27 | +$2,847,969 | $2,847,969 | FIRE ALARM REPLACEMENT, VAMC BROCKTON, MA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-06 | +$264,046 | $3,112,015 | FIRE ALARM REPLACEMENT, VAMC BROCKTON, MA IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-09 | +$0 | $3,112,015 | FIRE ALARM REPLACEMENT, VAMC BROCKTON, MA IGF::OT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-10 | +$163,356 | $3,275,371 | FIRE ALARM REPLACEMENT, VAMC BROCKTON, MA IGF::OT::IGF |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-20 | +$215,642 | $3,491,013 | FIRE ALARM REPLACEMENT, VAMC BROCKTON, MA IGF::OT::IGF |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-24 | +$0 | $3,491,013 | FIRE ALARM REPLACEMENT, VAMC BROCKTON, MA IGF::OT::IGF |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-15 | +$0 | $3,491,013 | FIRE ALARM REPLACEMENT, VAMC BROCKTON, MA IGF::OT::IGF |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-16 | +$0 | $3,491,013 | FIRE ALARM REPLACEMENT, VAMC BROCKTON, MA IGF::OT::IGF |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-14 | +$5,160 | $3,496,173 | FIRE ALARM REPLACEMENT, VAMC BROCKTON, MA IGF::OT::IGF REIMBURSEMENT FOR CONSENT FOR SURETY |
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 LNBMVMPS1JA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0881 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $15,280 | FY2026 |
| 36C25626N0778 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $386,160 | FY2026 |
| 36C25626N0762 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $386,160 | FY2026 |
| 36C77626F0039 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $472,800 | FY2026 |
| 36C77626A0011 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2026 |
| 36C25626N0701 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $772,320 | FY2026 |
Other recipients under Y1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125P0181 | ROTHWELL CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $69,620 | FY2025 |
| 36C24125C0034 | RICHARD GROUP LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $274,468 | FY2025 |
| 36C24124C0022 | VETERANS FIRE AND LIFE SAFETY CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $120,000 | FY2024 |
| 36C24123N1325 | VETERANS DEVELOPMENT CORPORATION, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,511,354 | FY2023 |
| 36C24123N1294 | CARRIGG COMMERCIAL BUILDERS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $534,381 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112J0968_3600_VA241C1317_3600 · retrieved 2026-09-26.