Description
REPLACE THE FIRE ALARM SYSEM IN THE MAIN BUILDING AND ALL THE OUTER BUILDINGS.
Modification chain · 11 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.
- Base2008-09-12+$3,668,632= $3,668,632
- Mod 52008-09-12+$0= $3,668,632
- Mod 22009-12-24+$12,400= $3,681,032
- Mod 32009-12-24-$35,373= $3,645,659
- Mod 42009-12-24+$2,283= $3,647,942
- Mod 72010-04-08+$7,595= $3,655,537
- Mod 92010-04-12+$59,075= $3,714,612
- Mod 82010-04-22+$4,056= $3,718,668
- Mod 102010-05-09+$58,698= $3,777,366
- Mod 62010-05-09-$11,381= $3,765,985
- Mod 122010-09-24+$179,124= $3,945,109
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-12 | +$3,668,632 | $3,668,632 | REPLACE THE FIRE ALARM SYSEM IN THE MAIN BUILDING AND ALL THE OUTER BUILDINGS. |
| Mod 5· CHANGE ORDER | 2008-09-12 | +$0 | $3,668,632 | REPLACE THE FIRE ALARM SYSEM IN THE MAIN BUILDING AND ALL THE OUTER BUILDINGS. |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-12-24 | +$12,400 | $3,681,032 | REPLACE THE FIRE ALARM SYSEM IN THE MAIN BUILDING AND ALL THE OUTER BUILDINGS. |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-12-24 | −$35,373 | $3,645,659 | REPLACE THE FIRE ALARM SYSEM IN THE MAIN BUILDING AND ALL THE OUTER BUILDINGS. |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-12-24 | +$2,283 | $3,647,942 | REPLACE THE FIRE ALARM SYSEM IN THE MAIN BUILDING AND ALL THE OUTER BUILDINGS. |
| Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-08 | +$7,595 | $3,655,537 | REPLACE THE FIRE ALARM SYSEM IN THE MAIN BUILDING AND ALL THE OUTER BUILDINGS. |
| Mod 9· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-12 | +$59,075 | $3,714,612 | REPLACE THE FIRE ALARM SYSEM IN THE MAIN BUILDING AND ALL THE OUTER BUILDINGS. |
| Mod 8· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-22 | +$4,056 | $3,718,668 | REPLACE THE FIRE ALARM SYSEM IN THE MAIN BUILDING AND ALL THE OUTER BUILDINGS. |
| Mod 10· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-09 | +$58,698 | $3,777,366 | REPLACE THE FIRE ALARM SYSEM IN THE MAIN BUILDING AND ALL THE OUTER BUILDINGS. |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-09 | −$11,381 | $3,765,985 | REPLACE THE FIRE ALARM SYSEM IN THE MAIN BUILDING AND ALL THE OUTER BUILDINGS. |
| Mod 12· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-24 | +$179,124 | $3,945,109 | REPLACE THE FIRE ALARM SYSEM IN THE MAIN BUILDING AND ALL THE OUTER BUILDINGS. |
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 LKC1YLJ12NB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0275 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $260,078 | FY2026 |
| 36C24125N1137 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $7,035,438 | FY2025 |
| 36C24125C0067 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $1,277,626 | FY2025 |
| 36C24525D0047 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C24125N0383 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $306,433 | FY2025 |
| 36C24125D0007 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
Other recipients under Y141 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528C0843 | ROYCE CONSTRUCTION SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $172,180 | FY2011 |
| VA528C13394 | ENFIELD ENTERPRISES LLC | 242-NETWORK CONTRACT OFFICE 02 | $173,872 | FY2011 |
| VA528C0842 | JRL CONSTRUCTION, INC. | 242-NETWORK CONTRACT OFFICE 02 | $88,800 | FY2011 |
| VA528C0840 | JRL CONSTRUCTION, INC. | 242-NETWORK CONTRACT OFFICE 02 | $23,682 | FY2011 |
| VA528C0839 | JRL CONSTRUCTION, INC. | 242-NETWORK CONTRACT OFFICE 02 | $74,240 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C0380_3600_-NONE-_-NONE- · retrieved 2026-09-26.