Description
ADDITIONAL A/E SERVICES FOR PROJECT TO UPGRADE FIRE ALARMS SYSTEMS, VAMC BEDFORD, MA
Base award description: A/E SERVICES UPGRADE FIRE ALARMS SYSTEMS, VAMC BEDFORD, MA
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.
- Base2011-03-14+$218,585= $218,585
- Mod P000012012-10-11+$57,790= $276,374
- Mod P000022012-11-13+$78,922= $355,297
- Mod P000032014-04-11+$56,669= $411,966
- Mod P000042015-06-17+$12,866= $424,832
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-14 | +$218,585 | $218,585 | A/E SERVICES UPGRADE FIRE ALARMS SYSTEMS, VAMC BEDFORD, MA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-11 | +$57,790 | $276,374 | A/E SERVICES UPGRADE FIRE ALARMS SYSTEMS, VAMC BEDFORD, MA |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-13 | +$78,922 | $355,297 | A/E SERVICES UPGRADE FIRE ALARMS SYSTEMS, VAMC BEDFORD, MA |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-11 | +$56,669 | $411,966 | A/E SERVICES UPGRADE FIRE ALARMS SYSTEMS, VAMC BEDFORD, MA |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-17 | +$12,866 | $424,832 | ADDITIONAL A/E SERVICES FOR PROJECT TO UPGRADE FIRE ALARMS SYSTEMS, VAMC BEDFORD, MA |
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 DZXDJ8NLJ251)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115C0161 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $310,962 | FY2015 |
| VA24114J0792 | 241-NETWORK CONTRACT OFFICE 01 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $189,623 | FY2014 |
| VA24113J1449 | 241-NETWORK CONTRACT OFFICE 01 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $97,302 | FY2013 |
| VA24113J1791 | 241-NETWORK CONTRACT OFFICE 01 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $277,608 | FY2013 |
| VA24113J1726 | 241-NETWORK CONTRACT OFFICE 01 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $299,497 | FY2013 |
| VA24112J1219 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $37,942 | FY2012 |
Other recipients under C114 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA402C16678 | SMRT INC | 241-NETWORK CONTRACT OFFICE 01 | $404,696 | FY2011 |
| VA608C10432 | VAN ZELM, HEYWOOD & SHADFORD, INC. | 241-NETWORK CONTRACT OFFICE 01 | $401,231 | FY2011 |
| VA608C10425 | DEWBERRY ENGINEERS INC. | 241-NETWORK CONTRACT OFFICE 01 | $498,220 | FY2011 |
| V689C10371 | PAYETTE ASSOCIATES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $5,000 | FY2011 |
| VA650C10363 | HARRIMAN ASSOCIATES | 241-NETWORK CONTRACT OFFICE 01 | $1,617 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA518C15227_3600_VA241P1111_3600 · retrieved 2026-09-26.