Description
SECURITY DEFICIENCIES- SA 2
Base award description: SECURITY DEFICIENCIES
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.
- Base2011-09-28+$485,000= $485,000
- Mod P000012012-11-05+$13,324= $498,324
- Mod P000022012-11-21+$2,640= $500,964
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$485,000 | $485,000 | SECURITY DEFICIENCIES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-05 | +$13,324 | $498,324 | SECURITY DEFICIENCIES- SA 1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-21 | +$2,640 | $500,964 | SECURITY DEFICIENCIES- SA 2 |
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 Z4W9XSFLRJL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322N0302 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,105,680 | FY2022 |
| 36C77621C0053 | PCAC (36C776) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,470,383 | FY2021 |
| 36C26321N0665 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $76,350 | FY2021 |
| 36C26321N0462 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,832,306 | FY2021 |
| 36C26321N0250 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $465,793 | FY2021 |
| 36E77621C0002 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $10,325,803 | FY2021 |
Other recipients under Y149 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA263C1358 | ZAP ELECTRICAL SERVICES,INC | 656-ST CLOUD VA MEDICAL CENTER | $6,000 | FY2011 |
| V656C18015 | R PREUSSER CONSTRUCTION, INC. | 656-ST CLOUD VA MEDICAL CENTER | $14,355 | FY2011 |
| VA263C1353 | SAGINAW CONTRACTING, INC. | 656-ST CLOUD VA MEDICAL CENTER | $2,315,501 | FY2011 |
| V656C18009 | JOHNSON CONTROLS INC | 656-ST CLOUD VA MEDICAL CENTER | $10,841 | FY2011 |
| V656C10413 | JOHNSON CONTROLS INC | 656-ST CLOUD VA MEDICAL CENTER | $4,013 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263C1355_3600_-NONE-_-NONE- · retrieved 2026-09-26.