Description
TERMINATION FOR CONVENIENCE AGREEMENT
Base award description: FIRE HYDRANT REPLACEMENT (2) AND REPAIRS/REPLACEMENT OF CORRESPONDING CONCRETE/ASPHALT.
Modification chain · 4 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.
- Base2025-08-14+$63,200= $63,200
- Mod P000012025-12-01+$0= $63,200
- Mod P000022026-03-26+$0= $63,200
- Mod P000032026-05-04-$61,049= $2,151
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-14 | +$63,200 | $63,200 | FIRE HYDRANT REPLACEMENT (2) AND REPAIRS/REPLACEMENT OF CORRESPONDING CONCRETE/ASPHALT. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-12-01 | +$0 | $63,200 | FIRE HYDRANT REPLACEMENT (2) AND REPAIRS/REPLACEMENT OF CORRESPONDING CONCRETE/ASPHALT. |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2026-03-26 | +$0 | $63,200 | NOTICE OF TERMINATION FOR CONVENIENCE |
| Mod P00003· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2026-05-04 | −$61,049 | $2,151 | TERMINATION FOR CONVENIENCE AGREEMENT |
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 JR5GSLM1WNZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0115 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $358,923 | FY2026 |
| 36C24226C0065 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $284,600 | FY2026 |
| 36C25726P0265 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $200,000 | FY2026 |
| 36C26326C0014 | NETWORK CONTRACT OFFICE 23 (36C263) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $51,545 | FY2026 |
| 36C24726P0119 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $19,920 | FY2026 |
| 36C24625P1424 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $100,933 | FY2025 |
Other recipients under N012 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24622P0956 | XYLEM DEWATERING SOLUTIONS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $59,619 | FY2022 |
| 36C24621P0858 | WARWICK PLUMBING & HEATING CORP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $268,500 | FY2021 |
| 36C24621P0345 | CUMMINS INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $12,261 | FY2021 |
| 36C24621P0241 | WARWICK PLUMBING & HEATING CORP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $65,706 | FY2021 |
| 36C24620P1133 | GULF TECH CONSTRUCTION LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $12,250 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24625C0050_3600_-NONE-_-NONE- · retrieved 2026-09-26.