Description
DE-OBLIGATE EXCESS FUNDS ON OPTION YEAR 1 AND CLOSE CONTRACT.
Base award description: MAINTENANCE, SERVICE, AND INSPECTION PLAN FOR TWO (02) JLG BOOM LIFTS AND ONE (1) JLG SCISSOR LIFT VAMC SYRACUSE 528A7 FY19 BASE OPTION YEAR
Modification chain · 9 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.
- Base2019-01-23+$3,935= $3,935
- Mod P000012019-05-21+$4,161= $8,096
- Mod P000022019-07-25+$12,878= $20,975
- Mod P000032019-08-21+$467= $21,441
- Mod P000042020-01-27+$3,935= $25,376
- Mod P000052021-01-29-$5,063= $20,314
- Mod P000062021-01-29+$3,935= $24,249
- Mod P000082021-07-13-$3,935= $20,314
- Mod P000092022-03-31-$2,422= $17,891
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-23 | +$3,935 | $3,935 | MAINTENANCE, SERVICE, AND INSPECTION PLAN FOR TWO (02) JLG BOOM LIFTS AND ONE (1) JLG SCISSOR LIFT VAMC SYRACU… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-21 | +$4,161 | $8,096 | MAINTENANCE, SERVICE, AND INSPECTION PLAN FOR TWO (02) JLG BOOM LIFTS AND ONE (1) JLG SCISSOR LIFT VAMC SYRACU… |
| Mod P00002· CHANGE ORDER | 2019-07-25 | +$12,878 | $20,975 | MAINTENANCE, SERVICE, AND INSPECTION PLAN FOR TWO (02) JLG BOOM LIFTS AND ONE (1) JLG SCISSOR LIFT VAMC SYRACU… |
| Mod P00003· CHANGE ORDER | 2019-08-21 | +$467 | $21,441 | FINAL MODIFICATION FOR PART AND LABOR TO REPAIR JLG 1350SJP ADDED OSCILLATING PRESSURE SWITCH 70000803 WO N48… |
| Mod P00004· EXERCISE AN OPTION | 2020-01-27 | +$3,935 | $25,376 | EXERCISE OF OPTION YEAR 1 FOR PREVENTATIVE MAINTENANCE ON JLG BOOMS AND SCISSOR LIFT. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-29 | −$5,063 | $20,314 | MODIFICATION TO DECREASE SERVICES NOT RECEIVED OR BILLED. |
| Mod P00006· EXERCISE AN OPTION | 2021-01-29 | +$3,935 | $24,249 | EXERCISE OF OPTION YEAR 2 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-13 | −$3,935 | $20,314 | DE-OBLIGATE EXCESS FUNDS AND REDUCE FUTURE OPTION YEARS. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-31 | −$2,422 | $17,891 | DE-OBLIGATE EXCESS FUNDS ON OPTION YEAR 1 AND CLOSE CONTRACT. |
Related awards · 6
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 FS5NYKZNG186)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24218P3241 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 2510 · VEHICULAR CAB, BODY, AND FRAME STRUCTURAL COMPONENTS | $14,282 | FY2018 |
Other recipients under J024 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0507 | MTE EQUIPMENT SOLUTIONS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,323 | FY2026 |
| 36C24219P0175 | ARGENTO, R & SONS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $6,271 | FY2019 |
| 36C24218P1599 | SOSLER'S GARDEN & FARM EQUIPMENT, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $9,174 | FY2018 |
| VA24217P1563 | THOMPSON & JOHNSON EQUIPMENT CO., INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,116 | FY2017 |
| VA24217P2025 | CAZENOVIA EQUIPMENT CO., INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $6,561 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P0553_3600_-NONE-_-NONE- · retrieved 2026-09-26.