Description
REQUIRED SECURITY UPGRADES TO CONTRACT REQUIRED SYSTEM.
Base award description: ADD FREEZER PLUGS AND CORDS
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.
- Base2009-08-27+$3,773= $3,773
- Mod 182009-08-31+$12,807= $16,580
- Mod 192010-01-04+$71,700= $88,280
- Mod 202010-03-01+$74,301= $162,581
- Mod 212010-07-22+$14,438= $177,019
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-08-27 | +$3,773 | $3,773 | ADD FREEZER PLUGS AND CORDS |
| Mod 18· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-08-31 | +$12,807 | $16,580 | ELECTRICAL PANEL CIRCUIT BREAKERS, WIRING, AND CONDUIT. |
| Mod 19· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-01-04 | +$71,700 | $88,280 | HVAC UPGRADES FOR ROOM 117. |
| Mod 20· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-01 | +$74,301 | $162,581 | REQUIRED SECURITY UPGRADES TO CONTRACT REQUIRED SYSTEM. |
| Mod 21· CHANGE ORDER | 2010-07-22 | +$14,438 | $177,019 | REQUIRED SECURITY UPGRADES TO CONTRACT REQUIRED 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 QMGWKT2DEK59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P1712 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,696 | FY2022 |
| 36C24621P1848 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $273,969 | FY2021 |
| 36C24621P0929 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $26,522 | FY2021 |
| 36C24621P0187 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $3,469 | FY2021 |
| 36C24620P1229 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $17,569 | FY2020 |
| 36C24620P1171 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,747 | FY2020 |
Other recipients under Z149 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA653C11744 | LAWCO FIRE PROTECTION LLC | 260-NETWORK CONTRACT OFFICE 20 | $21,848 | FY2011 |
| VA653C11745 | KEVCON, INC | 260-NETWORK CONTRACT OFFICE 20 | $155,000 | FY2011 |
| VA648C11883 | CSRW INC | 260-NETWORK CONTRACT OFFICE 20 | $1,916,686 | FY2011 |
| VA648C11863 | VERAZ CONSTRUCTION INC | 260-NETWORK CONTRACT OFFICE 20 | $31,830 | FY2011 |
| VA653C11651 | KEVCON, INC | 260-NETWORK CONTRACT OFFICE 20 | $112,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA260C0194_3600_-NONE-_-NONE- · retrieved 2026-09-26.