Description
MODIFICATION #3 TO EXTEND CONTRACT COMPLETION BY 30 CALENDAR DAYS.INSTALL DOOR ALARM
Base award description: INSTALL DOOR ALARM
Modification chain · 4 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+$155,000= $155,000
- Mod P000012012-02-27+$0= $155,000
- Mod P000022012-05-08+$0= $155,000
- Mod P000032012-06-11+$0= $155,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$155,000 | $155,000 | INSTALL DOOR ALARM |
| Mod P00001· CHANGE ORDER | 2012-02-27 | +$0 | $155,000 | INSTALL DOOR ALARM |
| Mod P00002· CHANGE ORDER | 2012-05-08 | +$0 | $155,000 | MODIFICATION #2 TO EXTEND CONTRACT COMPLETION BY 30 CALENDAR DAYS.INSTALL DOOR ALARM |
| Mod P00003· CHANGE ORDER | 2012-06-11 | +$0 | $155,000 | MODIFICATION #3 TO EXTEND CONTRACT COMPLETION BY 30 CALENDAR DAYS.INSTALL DOOR ALARM |
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 NKQHLFA16KX4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0231 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $48,625 | FY2026 |
| 36C26026P0074 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,383 | FY2026 |
| 36C26025P0936 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $312,272 | FY2025 |
| 36C24725P1064 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $14,220 | FY2025 |
| 36C24625P1393 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $17,420 | FY2025 |
| 36C26024P0480 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $147,601 | FY2024 |
Other recipients under N059 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P1882 | HALCO LIFE SAFETY SYSTEMS, INC. | 580-HOUSTON | $3,592 | FY2012 |
| VA25612P1883 | HALCO LIFE SAFETY SYSTEMS, INC. | 580-HOUSTON | $3,416 | FY2012 |
| VA25612F1181 | SCHNEIDER ELECTRIC USA, INC. | 580-HOUSTON | $44,417 | FY2012 |
| VA580C10512 | BERCHTOLD CORPORATION | 580-HOUSTON | $61,067 | FY2011 |
| VA580C10233 | SENIOR CONSULTANTS, INC. | 580-HOUSTON | $59,049 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA580C10624_3600_GS07F7851C_4730 · retrieved 2026-09-26.