Description
FIRE ALARM MODERNIZATION PROJECT AT THE NEWINGTON CAMPUS OF VA CONNECTICUT HEALTHCARE SYSTEM.
Modification chain · 3 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.
- Base2011-07-29+$2,921,290= $2,921,290
- Mod P000012014-12-22+$586,025= $3,507,315
- Mod P000032016-09-23+$109,626= $3,616,941
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-29 | +$2,921,290 | $2,921,290 | FIRE ALARM MODERNIZATION PROJECT AT THE NEWINGTON CAMPUS OF VA CONNECTICUT HEALTHCARE SYSTEM. |
| Mod P00001· CHANGE ORDER | 2014-12-22 | +$586,025 | $3,507,315 | FIRE ALARM MODERNIZATION PROJECT AT THE NEWINGTON CAMPUS OF VA CONNECTICUT HEALTHCARE SYSTEM. |
| Mod P00003· CHANGE ORDER | 2016-09-23 | +$109,626 | $3,616,941 | FIRE ALARM MODERNIZATION PROJECT AT THE NEWINGTON CAMPUS OF VA CONNECTICUT HEALTHCARE SYSTEM. |
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 SCUWLHDYLMD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25721N0305 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $1,092,686 | FY2021 |
| 36C24121N0633 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2021 |
| 36C24121N0594 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $0 | FY2021 |
| 36C24121N0573 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,637 | FY2021 |
| 36C24121N0514 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,686,154 | FY2021 |
| 36C25721N0246 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,677,000 | FY2021 |
Other recipients under Z141 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA523C17066 | LEGION CONSTRUCTION, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $6,254,240 | FY2011 |
| VA523C17065 | WILLIAMS BUILDING COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,316,218 | FY2011 |
| VA523C17044 | ALARES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,452,627 | FY2011 |
| VA523C17043 | KWV CONSTRUCTION INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $4,403,312 | FY2011 |
| VA523C17023 | BRICAN, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,638,249 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241C2344_3600_-NONE-_-NONE- · retrieved 2026-09-26.