Description
EO14042 - WEST HAVEN CT VAMC AUTOMATIC DOOR REPAIR
Base award description: WEST HAVEN CT VAMC AUTOMATIC DOOR REPAIR
Modification chain · 12 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.
- Base2019-04-26+$43,200= $43,200
- Mod P000012020-01-30+$5,000= $48,200
- Mod P000022020-03-18+$43,460= $91,660
- Mod P000032020-11-23-$97= $91,563
- Mod P000042021-03-23+$10,000= $101,563
- Mod P000052021-04-13+$60,000= $161,563
- Mod P000072022-04-29+$60,000= $221,563
- Mod P000082023-04-26+$44,240= $265,803
- Mod P000092023-11-13-$6,862= $258,941
- Mod P000102024-05-09-$49,199= $209,742
- Mod P000112024-05-09-$22,692= $187,050
- Mod P000122024-12-12-$9,194= $177,856
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-26 | +$43,200 | $43,200 | WEST HAVEN CT VAMC AUTOMATIC DOOR REPAIR |
| Mod P00001· FUNDING ONLY ACTION | 2020-01-30 | +$5,000 | $48,200 | WEST HAVEN CT VAMC AUTOMATIC DOOR REPAIR |
| Mod P00002· EXERCISE AN OPTION | 2020-03-18 | +$43,460 | $91,660 | WEST HAVEN CT VAMC AUTOMATIC DOOR REPAIR |
| Mod P00003· FUNDING ONLY ACTION | 2020-11-23 | −$97 | $91,563 | WEST HAVEN CT VAMC AUTOMATIC DOOR REPAIR |
| Mod P00004· FUNDING ONLY ACTION | 2021-03-23 | +$10,000 | $101,563 | WEST HAVEN CT VAMC AUTOMATIC DOOR REPAIR |
| Mod P00005· EXERCISE AN OPTION | 2021-04-13 | +$60,000 | $161,563 | WEST HAVEN CT VAMC AUTOMATIC DOOR REPAIR |
| Mod P00007· EXERCISE AN OPTION | 2022-04-29 | +$60,000 | $221,563 | EO14042 - WEST HAVEN CT VAMC AUTOMATIC DOOR REPAIR |
| Mod P00008· EXERCISE AN OPTION | 2023-04-26 | +$44,240 | $265,803 | EO14042 - WEST HAVEN CT VAMC AUTOMATIC DOOR REPAIR |
| Mod P00009· FUNDING ONLY ACTION | 2023-11-13 | −$6,862 | $258,941 | EO14042 - WEST HAVEN CT VAMC AUTOMATIC DOOR REPAIR |
| Mod P00010· FUNDING ONLY ACTION | 2024-05-09 | −$49,199 | $209,742 | EO14042 - WEST HAVEN CT VAMC AUTOMATIC DOOR REPAIR |
| Mod P00011· FUNDING ONLY ACTION | 2024-05-09 | −$22,692 | $187,050 | EO14042 - WEST HAVEN CT VAMC AUTOMATIC DOOR REPAIR |
| Mod P00012· FUNDING ONLY ACTION | 2024-12-12 | −$9,194 | $177,856 | EO14042 - WEST HAVEN CT VAMC AUTOMATIC DOOR REPAIR |
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 JNGGSHSM3EG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1017 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $95,254 | FY2026 |
| 36C25526D0059 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES | $0 | FY2026 |
| 36C25526N0335 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES | $102,750 | FY2026 |
| 36C24526P0415 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES | $17,583 | FY2026 |
| 36C25526P0178 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES | $16,877 | FY2026 |
| 36C24426N0461 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES | $82,980 | FY2026 |
Other recipients under J059 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0773 | ANDY RAMOS ELECTRIC LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $23,737 | FY2026 |
| 36C24126N0736 | ANDY RAMOS ELECTRIC LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $92,820 | FY2026 |
| 36C24126N0693 | ANDY RAMOS ELECTRIC LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $20,536 | FY2026 |
| 36C24126P0523 | TAMCO CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,390 | FY2026 |
| 36C24126P0464 | VETERANS ELITE INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $49,495 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119P0617_3600_-NONE-_-NONE- · retrieved 2026-09-26.