Description
A. THE PURPOSE OF THIS MODIFICATION IS TO DECREASE THE DELIVERY ORDER OBLIGATED AMOUNT AND CLOSE OUT THE CONTRACT. B. TOTAL CONTRACT AMOUNT IS DECREASED BY $13,544.48 USD. C. CONTRACT SHALL BE CLOSED PURSUANT TO FEDERAL ACQUISITION REGULATION PART 4.804-4,PHYSICALLY COMPLETED CONTRACTS.
Base award description: VA674C00331 - SPRINKLER INSTAL AND REPAIR BLDG 163
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.
- Base2010-03-25+$186,571= $186,571
- Mod 12010-03-25+$0= $186,571
- Mod 22010-04-01+$20,000= $206,571
- Mod 32011-12-22-$13,544= $193,027
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-25 | +$186,571 | $186,571 | VA674C00331 - SPRINKLER INSTAL AND REPAIR BLDG 163 |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-03-25 | +$0 | $186,571 | VA674C00331 - SPRINKLER INSTAL AND REPAIR BLDG 163 |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-04-01 | +$20,000 | $206,571 | VA674C00331 - ADDITION OF LINE ITEM SO AS TO ALLOW WORK TO BE PERFORMED AFTER HOURS WHEN THERE IS NOT AS MUCH… |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2011-12-22 | −$13,544 | $193,027 | A. THE PURPOSE OF THIS MODIFICATION IS TO DECREASE THE DELIVERY ORDER OBLIGATED AMOUNT AND CLOSE OUT THE CONT… |
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 K9HJHLAKXE96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0152 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,368 | FY2026 |
| 36C24426P0470 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $81,277 | FY2026 |
| 36C24126P0607 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $17,046 | FY2026 |
| 36C24126P0462 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $65,488 | FY2026 |
| 36C24726F0287 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $22,583 | FY2026 |
| 36C24726P0734 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $79,850 | FY2026 |
Other recipients under J042 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712F0017 | HONEYWELL SECURITY AMERICAS LLC | 674-TEMPLE | $144,268 | FY2012 |
| V674P10544 | MAGUIRE FIRE EQUIPMENT, INC. | 674-TEMPLE | $12,299 | FY2011 |
| V674P00458 | CORNERSTONE PLUMBING, LLC | 674-TEMPLE | $5,500 | FY2010 |
| V674P91461 | MAGUIRE FIRE EQUIPMENT, INC. | 674-TEMPLE | $4,540 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA674C00332_3600_GS07F0396M_4730 · retrieved 2026-09-26.