Description
OY2 COMMUNICATIONS CLOSET MAINTENANCE AT HINES VAH
Base award description: IGF::OT::IGF COMMUNICATIONS CLOSET MAINTENANCE AT HINES VAH
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.
- Base2017-12-29+$82,416= $82,416
- Mod P000012018-12-27+$82,416= $164,832
- Mod P000022019-12-27+$89,100= $253,932
- Mod P000032020-12-29+$92,664= $346,596
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-29 | +$82,416 | $82,416 | IGF::OT::IGF COMMUNICATIONS CLOSET MAINTENANCE AT HINES VAH |
| Mod P00001· EXERCISE AN OPTION | 2018-12-27 | +$82,416 | $164,832 | IGF::OT::IGF COMMUNICATIONS CLOSET MAINTENANCE AT HINES VAH |
| Mod P00002· EXERCISE AN OPTION | 2019-12-27 | +$89,100 | $253,932 | OY2 COMMUNICATIONS CLOSET MAINTENANCE AT HINES VAH |
| Mod P00003· EXERCISE AN OPTION | 2020-12-29 | +$92,664 | $346,596 | OY2 COMMUNICATIONS CLOSET MAINTENANCE AT HINES VAH |
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 YSN7VWAC89M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221C0059 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $347,844 | FY2021 |
| 36C25221P0708 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $94,562 | FY2021 |
| 36C25221P0643 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $131,324 | FY2021 |
| 36C25221P0386 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $43,071 | FY2021 |
| 36C25221P0340 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $19,513 | FY2021 |
| 36C25219P1375 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $6,680 | FY2019 |
Other recipients under J041 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0511 | SEMPER FIDELIS CONSTRUCTION & DEVELOPMENT LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $231,544 | FY2026 |
| 36C25226P0502 | THERMOSTAT BLOCKER I, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $79,818 | FY2026 |
| 36C25226P0193 | TATA EXPRESS SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $44,385 | FY2026 |
| 36C25226P0399 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $33,946 | FY2026 |
| 36C25226P0356 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $79,796 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218P0029_3600_-NONE-_-NONE- · retrieved 2026-09-26.