Description
OPTION PERIOD RENEWAL FOR SERVICE CONTRACT FOR THE CENTRAVAC
Base award description: SERVICE CONTRACT FOR THE CENTRAVAC
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.
- Base2019-10-01+$97,752= $97,752
- Mod P000012020-10-01+$27,336= $125,088
- Mod P000022021-10-01+$27,336= $152,424
- Mod P000042022-10-01+$27,336= $179,760
- Mod P000052023-10-01+$27,336= $207,096
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$97,752 | $97,752 | SERVICE CONTRACT FOR THE CENTRAVAC |
| Mod P00001· EXERCISE AN OPTION | 2020-10-01 | +$27,336 | $125,088 | SERVICE CONTRACT FOR THE CENTRAVAC |
| Mod P00002· EXERCISE AN OPTION | 2021-10-01 | +$27,336 | $152,424 | OPTION PERIOD RENEWAL FOR SERVICE CONTRACT FOR THE CENTRAVAC |
| Mod P00004· EXERCISE AN OPTION | 2022-10-01 | +$27,336 | $179,760 | OPTION PERIOD RENEWAL FOR SERVICE CONTRACT FOR THE CENTRAVAC |
| Mod P00005· EXERCISE AN OPTION | 2023-10-01 | +$27,336 | $207,096 | OPTION PERIOD RENEWAL FOR SERVICE CONTRACT FOR THE CENTRAVAC |
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 HYMHV1A4KKV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0601 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $14,980 | FY2026 |
| 36C24526N0761 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $110,000 | FY2026 |
| 36C24526N0750 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $2,106 | FY2026 |
| 36C24526N0717 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $1,980 | FY2026 |
| 36C24526P0437 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W036 · LEASE OR RENTAL OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $167,720 | FY2026 |
| 36C24526A0028 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2026 |
Other recipients under J041 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0774 | HAMILTON PACIFIC CHAMBERLAIN LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $45,106 | FY2026 |
| 36C24526P0264 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $74,974 | FY2026 |
| 36C24526P0502 | BORLIE MECHANICAL CONTRACTING LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $54,282 | FY2026 |
| 36C24526C0066 | WIND WATER CONTROLS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $78,585 | FY2026 |
| 36C24526P0471 | J & G SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $315,500 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520C0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.