Description
DE-OB FUNDS AND CLOSEOUT - MONTHLY SERVICE VISITS TO MAINTAIN THE MIOX SYSTEM AT BALTIMORE VAMC
Base award description: MONTHLY SERVICE VISITS TO MAINTAIN THE MIOX SYSTEM AT BALTIMORE VAMC
Modification chain · 2 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.
- Base2020-03-27+$22,848= $22,848
- Mod P000012021-11-23-$3,000= $19,848
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-27 | +$22,848 | $22,848 | MONTHLY SERVICE VISITS TO MAINTAIN THE MIOX SYSTEM AT BALTIMORE VAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-11-23 | −$3,000 | $19,848 | DE-OB FUNDS AND CLOSEOUT - MONTHLY SERVICE VISITS TO MAINTAIN THE MIOX SYSTEM AT BALTIMORE VAMC |
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 EZB6SQV96C73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518C0072 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES | $37,946 | FY2018 |
| VA24516F0129 | 512-BALTIMORE(00512)(36C512) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $1,500 | FY2016 |
| VA24515F0265 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H968 · OTHER QC/TEST/INSPECT- CHEMICALS AND CHEMICAL PRODUCTS | $874,734 | FY2015 |
| VA24415F0077 | 542-COATESVILLE · 6810 · CHEMICALS | $6,419 | FY2015 |
| VA24414C0359 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N046 · INSTALLATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $150,000 | FY2014 |
| VA24414F2418 | 542-COATESVILLE · 6810 · CHEMICALS | $10,009 | FY2014 |
Other recipients under H999 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24524P0023 | G2 LABORATORIES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $45,894 | FY2024 |
| 36C24524C0002 | EVERGREEN MEDICAL SERVICES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $22,369 | FY2024 |
| 36C24522P0291 | C.R.W. MECHANICAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $11,196 | FY2022 |
| 36C24522P0060 | PHIGENICS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $791,647 | FY2022 |
| 36C24521P0446 | HANDICARE USA LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $28,000 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520P0420_3600_-NONE-_-NONE- · retrieved 2026-09-26.