Description
CANCEL MODIFICATION IN ITS ENTIRETY AND ISSUE TASK ORDER AGAINST GS-07F-7823C FOR FIRE ALARM INSPECTION
Base award description: MAINTAIN THE FIRE CONTROL SYSTEMS AT VASFMC
Modification chain · 6 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.
- Base2009-04-30+$95,427= $95,427
- Mod 12010-06-16+$40,886= $136,313
- Mod 22010-11-05+$57,241= $193,554
- Mod 32011-08-30+$40,886= $234,440
- Mod P000042011-10-01+$42,866= $277,306
- Mod P000052012-01-19-$42,866= $234,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-30 | +$95,427 | $95,427 | MAINTAIN THE FIRE CONTROL SYSTEMS AT VASFMC |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-16 | +$40,886 | $136,313 | MAINTAIN THE FIRE CONTROL SYSTEMS AT VASFMC |
| Mod 2· FUNDING ONLY ACTION | 2010-11-05 | +$57,241 | $193,554 | MAINTAIN THE FIRE CONTROL SYSTEMS AT VASFMC |
| Mod 3· FUNDING ONLY ACTION | 2011-08-30 | +$40,886 | $234,440 | MAINTAIN THE FIRE CONTROL SYSTEMS AT VASFMC |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-01 | +$42,866 | $277,306 | FIRE ALARM MAINTENANCE TJC COMPLIANCE VASFMC |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-19 | −$42,866 | $234,440 | CANCEL MODIFICATION IN ITS ENTIRETY AND ISSUE TASK ORDER AGAINST GS-07F-7823C FOR FIRE ALARM INSPECTION |
Related awards · 10
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 CE8MGXAS9KJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0466 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $9,676 | FY2026 |
| 36C24826F0208 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $642,329 | FY2026 |
| 36C25626F0169 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $661,750 | FY2026 |
| 36C25026N0715 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $625,800 | FY2026 |
| 36C24426F0410 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $929,363 | FY2026 |
| 36C26326F0122 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $15,857 | FY2026 |
Other recipients under S202 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114F1165 | SIEMENS INDUSTRY INC | 261-NETWORK CONTRACT OFFICE 21 | $50,852 | FY2014 |
| VA640C14870 | JOHNSON CONTROLS FIRE PROTECTION LP | 261-NETWORK CONTRACT OFFICE 21 | $15,000 | FY2011 |
| VA0011 | SOUZA CONSTRUCTION, INC. | 261-NETWORK CONTRACT OFFICE 21 | $8,110 | FY2008 |
| VA261P0196 | ALAMEDA COUNTY FIRE DEPARTMENT | 261-NETWORK CONTRACT OFFICE 21 | $1,775,569 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662C99181_3600_GS06F0060P_4730 · retrieved 2026-09-27.