Description
DE-OBLIGATION OF UNUSED FUNDS - CLE
Base award description: VISN BOILER INSPECTION CONTRACT
Modification chain · 29 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.
- Base2018-09-25+$356,473= $356,473
- Mod P000012019-03-15+$4,266= $360,739
- Mod P000022019-04-03+$2,560= $363,299
- Mod P000032019-10-01+$370,893= $734,192
- Mod P000042019-11-15-$3,461= $730,731
- Mod P000052019-12-05+$0= $730,731
- Mod P000062020-01-09+$3,461= $734,192
- Mod P000072020-01-22-$34,451= $699,741
- Mod P000082020-04-30+$0= $699,741
- Mod P000092020-08-11+$157= $699,898
- Mod P000102020-08-27+$427,923= $1,127,821
- Mod P000112021-01-06+$4,744= $1,132,565
- Mod P000122021-01-21-$220= $1,132,345
- Mod P000132021-06-22+$6,575= $1,138,920
- Mod P000142021-07-21+$6,884= $1,145,804
- Mod P000152021-07-27-$7,656= $1,138,148
- Mod P000162021-09-22+$404,053= $1,542,201
- Mod P000202021-10-01+$65,341= $1,607,542
- Mod P000172021-10-14+$25,784= $1,633,326
- Mod P000182021-10-19-$65,341= $1,567,985
- Mod P000192021-10-20-$774= $1,567,211
- Mod P000212021-10-27+$0= $1,567,211
- Mod P000222022-02-16-$20= $1,567,191
- Mod P000232022-02-17-$4,523= $1,562,668
- Mod P000242022-02-17-$2,560= $1,560,108
- Mod P000252022-03-09+$195,348= $1,755,456
- Mod P000262022-10-01+$431,518= $2,186,974
- Mod P000272022-10-01+$33,855= $2,220,829
- Mod P000282023-02-10-$3,596= $2,217,233
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-25 | +$356,473 | $356,473 | VISN BOILER INSPECTION CONTRACT |
| Mod P00001· FUNDING ONLY ACTION | 2019-03-15 | +$4,266 | $360,739 | VISN BOILER INSPECTION CONTRACT |
| Mod P00002· FUNDING ONLY ACTION | 2019-04-03 | +$2,560 | $363,299 | VISN BOILER INSPECTION CONTRACT |
| Mod P00003· EXERCISE AN OPTION | 2019-10-01 | +$370,893 | $734,192 | VISN BOILER INSPECTION CONTRACT |
| Mod P00004· CHANGE ORDER | 2019-11-15 | −$3,461 | $730,731 | VISN BOILER INSPECTION CONTRACT |
| Mod P00005· CHANGE ORDER | 2019-12-05 | +$0 | $730,731 | VISN BOILER INSPECTION CONTRACT |
| Mod P00006· CHANGE ORDER | 2020-01-09 | +$3,461 | $734,192 | VISN BOILER INSPECTION CONTRACT |
| Mod P00007· CHANGE ORDER | 2020-01-22 | −$34,451 | $699,741 | VISN BOILER INSPECTION CONTRACT |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-30 | +$0 | $699,741 | VISN BOILER INSPECTION CONTRACT |
| Mod P00009· CHANGE ORDER | 2020-08-11 | +$157 | $699,898 | VISN BOILER INSPECTION CONTRACT |
| Mod P00010· EXERCISE AN OPTION | 2020-08-27 | +$427,923 | $1,127,821 | VISN BOILER INSPECTION CONTRACT |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-06 | +$4,744 | $1,132,565 | VISN BOILER INSPECTION CONTRACT |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-21 | −$220 | $1,132,345 | VISN BOILER INSPECTION CONTRACT |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-22 | +$6,575 | $1,138,920 | VISN BOILER INSPECTION CONTRACT |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-21 | +$6,884 | $1,145,804 | VISN BOILER INSPECTION MODIFICATION FOR CHILLICOTHE |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-27 | −$7,656 | $1,138,148 | VISN BOILER INSPECTION DE OBLIGATION FOR SAGINAW |
| Mod P00016· EXERCISE AN OPTION | 2021-09-22 | +$404,053 | $1,542,201 | VISN BOILER INSPECTIONS |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-01 | +$65,341 | $1,607,542 | VISN BOILER INSPECTIONS |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-14 | +$25,784 | $1,633,326 | VISN BOILER INSPECTIONS |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-19 | −$65,341 | $1,567,985 | VISN BOILER INSPECTIONS |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-20 | −$774 | $1,567,211 | VISN BOILER INSPECTIONS |
| Mod P00021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-27 | +$0 | $1,567,211 | EO14042 |
| Mod P00022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-16 | −$20 | $1,567,191 | DE OBLIGATE EXCESS FUNDS FROM SITE 538 |
| Mod P00023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-17 | −$4,523 | $1,562,668 | DE OBLIGATE EXCESS FUNDS FROM SITE 506 FOR FY 20 |
| Mod P00024· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-17 | −$2,560 | $1,560,108 | DE OBLIGATE EXCESS FUNDS FROM SITE 506 FOR FY 18 |
| Mod P00025· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-09 | +$195,348 | $1,755,456 | DE OBLIGATE EXCESS FUNDS FROM SITE 506 FOR FY 18 |
| Mod P00026· EXERCISE AN OPTION | 2022-10-01 | +$431,518 | $2,186,974 | EXERCISE OPTION 4 |
| Mod P00027· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-01 | +$33,855 | $2,220,829 | BATTLE CREEK LOTO PROCEDURES |
| Mod P00028· FUNDING ONLY ACTION | 2023-02-10 | −$3,596 | $2,217,233 | DE-OBLIGATION OF UNUSED FUNDS - CLE |
Related awards · 10
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 MN2HU7HBVQA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025N0361 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $43,538 | FY2025 |
| 36C26025N0358 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $75,321 | FY2025 |
| 36C26025N0246 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $33,825 | FY2025 |
| 36C26025N0271 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $6,659 | FY2025 |
| 36C26025N0102 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $12,171 | FY2025 |
| 36C26025N0085 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $11,910 | FY2025 |
Other recipients under H344 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025P1314 | TEKTON CC, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $44,600 | FY2025 |
| 36C25024F1180 | VENERGY GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $62,342 | FY2024 |
| 36C25024C0123 | CALDAIA CONTROLS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $37,830 | FY2024 |
| VA25017C0136 | DESTINATION ZERO, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018C0269_3600_-NONE-_-NONE- · retrieved 2026-09-26.