Description
THIS IS TO EXTEND POOL LIFEGUARD SERVICES & SUPPLIES.
Base award description: POOL MAINTENANCE AND 3 CERTIFIED LIFEGUARDS
Modification chain · 16 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.
- Base2018-11-30+$208,596= $208,596
- Mod P000012019-11-25+$208,596= $417,192
- Mod P000022020-05-13+$0= $417,192
- Mod P000032020-07-06+$0= $417,192
- Mod P000042020-10-28+$208,596= $625,788
- Mod P000052021-01-12-$25,537= $600,251
- Mod P000062021-06-30+$0= $600,251
- Mod P000072021-10-25+$208,596= $808,847
- Mod P000082022-01-27-$50,115= $758,732
- Mod P000092022-11-30+$208,596= $967,328
- Mod P000102023-06-12-$21,508= $945,820
- Mod P000112023-11-30+$17,383= $963,203
- Mod P000122023-12-28+$34,766= $997,969
- Mod P000132024-02-29+$34,766= $1,032,735
- Mod P000142024-05-02-$29,889= $1,002,846
- Mod P000152024-08-09-$10,194= $992,652
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-30 | +$208,596 | $208,596 | POOL MAINTENANCE AND 3 CERTIFIED LIFEGUARDS |
| Mod P00001· EXERCISE AN OPTION | 2019-11-25 | +$208,596 | $417,192 | POOL MAINTENANCE AND 3 CERTIFIED LIFEGUARDS OPTION YEAR ONE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-13 | +$0 | $417,192 | REDUCTION OF LIFEGUARDS HOURS AT THE POOL BY 28 HOURS, FROM 84 HOURS TO 56 HOURS. NEW LIFEGUARDS HOURS WILL BE… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-06 | +$0 | $417,192 | REDUCTION OF LIFEGUARDS HOURS AT THE POOL BY 28 HOURS, FROM 56 HOURS TO 28 HOURS. NEW LIFEGUARDS HOURS WILL BE… |
| Mod P00004· EXERCISE AN OPTION | 2020-10-28 | +$208,596 | $625,788 | EXERCISE OPTION YEAR 2 FOR POOL MAINTENANCE AND 3 CERTIFIED LIFEGUARDS SERVICES AT THE HUDSON VALLEY VA MEDICA… |
| Mod P00005· FUNDING ONLY ACTION | 2021-01-12 | −$25,537 | $600,251 | MOD ISSUED TO DE-OBLIGATE REMAINING FUNDS NO LONGER NEEDED FOR OPTION YEAR 1. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-30 | +$0 | $600,251 | INCREASE LIFEGUARDS HOURS AT THE POOL BY 14 HOURS, FROM 28 HOURS TO 42 HOURS A WEEK. NEW LIFEGUARDS HOURS WILL… |
| Mod P00007· EXERCISE AN OPTION | 2021-10-25 | +$208,596 | $808,847 | EXERCISE OPTION YEAR 3 FOR POOL MAINTENANCE AND 3 CERTIFIED LIFEGUARDS SERVICES AT THE HUDSON VALLEY VA MEDICA… |
| Mod P00008· FUNDING ONLY ACTION | 2022-01-27 | −$50,115 | $758,732 | MOD ISSUED TO DE-OBLIGATE REMAINING FUNDS NO LONGER NEEDED FOR OPTION YEAR 2. |
| Mod P00009· EXERCISE AN OPTION | 2022-11-30 | +$208,596 | $967,328 | MOD ISSUED TO DE-OBLIGATE REMAINING FUNDS NO LONGER NEEDED FOR OPTION YEAR 2. |
| Mod P00010· FUNDING ONLY ACTION | 2023-06-12 | −$21,508 | $945,820 | MOD ISSUED TO DE-OBLIGATE REMAINING FUNDS NO LONGER NEEDED FOR OPTION YEAR 3. |
| Mod P00011· EXERCISE AN OPTION | 2023-11-30 | +$17,383 | $963,203 | MOD ISSUED TO DE-OBLIGATE REMAINING FUNDS NO LONGER NEEDED FOR OPTION YEAR 3. |
| Mod P00012· FUNDING ONLY ACTION | 2023-12-28 | +$34,766 | $997,969 | MOD ISSUED TO DE-OBLIGATE REMAINING FUNDS NO LONGER NEEDED FOR OPTION YEAR 3. |
| Mod P00013· FUNDING ONLY ACTION | 2024-02-29 | +$34,766 | $1,032,735 | THIS IS TO EXTEND POOL LIFEGUARD SERVICES & SUPPLIES. |
| Mod P00014· FUNDING ONLY ACTION | 2024-05-02 | −$29,889 | $1,002,846 | THIS IS TO EXTEND POOL LIFEGUARD SERVICES & SUPPLIES. |
| Mod P00015· FUNDING ONLY ACTION | 2024-08-09 | −$10,194 | $992,652 | THIS IS TO EXTEND POOL LIFEGUARD SERVICES & SUPPLIES. |
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 HB21MGY2WGA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0048 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $227,542 | FY2026 |
| 36C24825P2242 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $187,700 | FY2025 |
| 36C25625P1099 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $248,454 | FY2025 |
| 36C24825D0016 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4240 · SAFETY AND RESCUE EQUIPMENT | $0 | FY2025 |
| 36C24825N0298 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4240 · SAFETY AND RESCUE EQUIPMENT | $139,549 | FY2025 |
| 36C25625P0097 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $360,196 | FY2025 |
Other recipients under S299 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0704 | STERILECO LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $20,690 | FY2026 |
| 36C24226P0177 | FRED A COOK JR INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,295 | FY2026 |
| 36C24225P1005 | AIR FLO CLEANING SYSTEMS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $32,000 | FY2025 |
| 36C24224P1657 | DAVIS-ULMER SPRINKLER COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $122,824 | FY2024 |
| 36C24223P1393 | AIR FLO CLEANING SYSTEMS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $24,600 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219C0048_3600_-NONE-_-NONE- · retrieved 2026-09-26.