Description
SWIMMING POOL MAINTENANCE AND REPAIRS FOR BEDFORD VA MEDICAL CENTER, OPTION YEAR 1 (06/01/2019 - 05/31/2020)
Base award description: IGF::OT::IGF SWIMMING POOL MAINTENANCE AND REPAIRS FOR BEDFORD VA MEDICAL CENTER, BASE YEAR WITH FOUR POTENTIAL OPTION YEARS
Modification chain · 3 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.
- Base2018-05-23+$19,999= $19,999
- Mod P000012019-02-22+$20,149= $40,147
- Mod P000022021-09-20-$5,300= $34,847
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-23 | +$19,999 | $19,999 | IGF::OT::IGF SWIMMING POOL MAINTENANCE AND REPAIRS FOR BEDFORD VA MEDICAL CENTER, BASE YEAR WITH FOUR POTENTIA… |
| Mod P00001· EXERCISE AN OPTION | 2019-02-22 | +$20,149 | $40,147 | IGF::OT::IGF SWIMMING POOL MAINTENANCE AND REPAIRS FOR BEDFORD VA MEDICAL CENTER, OPTION YEAR 1 (06/01/2019 -… |
| Mod P00002· FUNDING ONLY ACTION | 2021-09-20 | −$5,300 | $34,847 | SWIMMING POOL MAINTENANCE AND REPAIRS FOR BEDFORD VA MEDICAL CENTER, OPTION YEAR 1 (06/01/2019 - 05/31/2020) |
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 DKJJJVFBNQB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0610 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J034 · MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY | $20,147 | FY2026 |
| 36C24526P0608 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J034 · MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY | $8,517 | FY2026 |
| 36C24626P0954 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,990 | FY2026 |
| 36C24226N0715 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $66,602 | FY2026 |
| 36C24226P0689 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,003 | FY2026 |
| 36C25026P0797 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $32,750 | FY2026 |
Other recipients under J038 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24122P0635 | FEDERAL INTEGRATION TEAM, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $464 | FY2022 |
| 36C24121P0962 | SCHMIDT EQUIPMENT, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,987 | FY2021 |
| 36C24118P2347 | SOUTHWORTH-MILTON, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $59,273 | FY2018 |
| 36C24118P0715 | UNITED RENTALS (NORTH AMERICA), INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,985 | FY2018 |
| VA24117P1869 | BEAUREGARD EQUIPMENT, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $5,965 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P1308_3600_-NONE-_-NONE- · retrieved 2026-09-26.