Description
DE-OBLIGATE EXCESS FUNDS FOR CLOSEOUT
Base award description: LANAIR WASTE OIL HEATER ANNUAL PREVENTIVE MAINTENANCE AND EMERGENCY RESPONSE SERVICE
Modification chain · 5 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.
- Base2020-04-06+$3,800= $3,800
- Mod P000012021-03-31+$3,800= $7,600
- Mod P000022022-03-31+$3,800= $11,400
- Mod P000032023-03-31+$3,800= $15,200
- Mod P000042024-04-30-$3,800= $11,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-06 | +$3,800 | $3,800 | LANAIR WASTE OIL HEATER ANNUAL PREVENTIVE MAINTENANCE AND EMERGENCY RESPONSE SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2021-03-31 | +$3,800 | $7,600 | EXERCISE OPTION YEAR 1 |
| Mod P00002· EXERCISE AN OPTION | 2022-03-31 | +$3,800 | $11,400 | MODIFICATION TO EXERCISE OPTION YEAR 2 |
| Mod P00003· EXERCISE AN OPTION | 2023-03-31 | +$3,800 | $15,200 | MODIFICATION TO EXERCISE OPTION YEAR 3 |
| Mod P00004· FUNDING ONLY ACTION | 2024-04-30 | −$3,800 | $11,400 | DE-OBLIGATE EXCESS FUNDS FOR CLOSEOUT |
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 QFULLBAH1EN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1532 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,589 | FY2025 |
| 36C24225N0694 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $141,610 | FY2025 |
| 36C24224N0443 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $144,840 | FY2024 |
| 36C24223N0621 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $394,875 | FY2023 |
| 36C24222N0577 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $101,856 | FY2022 |
| 36C24221D0138 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $0 | FY2021 |
Other recipients under J045 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0794 | I-2-I SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $17,225 | FY2026 |
| 36C24226P0682 | CALDAIA CONTROLS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $65,300 | FY2026 |
| 36C24226C0100 | VETERANS CONTRACTING GROUP, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $200,000 | FY2026 |
| 36C24226P0748 | TROY BOILER WORKS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,395 | FY2026 |
| 36C24226P0534 | MILLER & CHITTY CO | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $125,684 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220P0798_3600_-NONE-_-NONE- · retrieved 2026-09-27.