Description
OPTION YEAR 3 OF EXHAUST CLEANING VAMC
Base award description: EXHAUST CLEANING MAINTENANCE AGREEMENT
Modification chain · 6 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.
- Base2023-05-18+$40,400= $40,400
- Mod P000012024-05-21+$42,020= $82,420
- Mod P000022025-05-09+$43,740= $126,160
- Mod P000032025-07-25-$1,040= $125,120
- Mod P000042026-01-20-$10,265= $114,855
- Mod P000052026-04-24+$45,460= $160,315
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-18 | +$40,400 | $40,400 | EXHAUST CLEANING MAINTENANCE AGREEMENT |
| Mod P00001· EXERCISE AN OPTION | 2024-05-21 | +$42,020 | $82,420 | OY 1 OPTION EXERCISE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-05-09 | +$43,740 | $126,160 | OY 2 OPTION EXERCISE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-07-25 | −$1,040 | $125,120 | DEOBLIGATION OF EXCESS FUNDS ON OPTION YEAR |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-01-20 | −$10,265 | $114,855 | DEOBLIGATION OF EXCESS FUNDS ON OPTION YEAR |
| Mod P00005· EXERCISE AN OPTION | 2026-04-24 | +$45,460 | $160,315 | OPTION YEAR 3 OF EXHAUST CLEANING 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 E135UPWN3P97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025F0217 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $307,992 | FY2025 |
| 36C25024F0224 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $146,423 | FY2024 |
| 36C25021F0214 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $415,017 | FY2021 |
| 36C25020F0190 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $1,169,582 | FY2020 |
| 36C25018F2527 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $158,775 | FY2018 |
| 36C25018F0240 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $20,440 | FY2018 |
Other recipients under J041 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0662 | QUALITY AIR SERVICE LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $220,908 | FY2026 |
| 36C25026P0967 | MCCRAY GROUP VENTURES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $21,000 | FY2026 |
| 36C25026F0646 | JOHNSON CONTROLS, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $318,387 | FY2026 |
| 36C25026P0942 | A HATTERSLEY & SONS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $23,283 | FY2026 |
| 36C25026P0931 | WINERGY LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $158,215 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023F0684_3600_GS21F0032U_4730 · retrieved 2026-09-26.