Description
DUCT CLEANING AT OSCAR G. JOHNSON VA MEDICAL CENTER, ITON MOUNTAIN, MI
Modification chain · 5 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.
- Base2019-06-03+$31,880= $31,880
- Mod P000012020-03-10+$32,837= $64,717
- Mod P000022020-10-06-$32,837= $31,880
- Mod P000032021-04-13+$33,822= $65,702
- Mod P000042021-09-22-$1,942= $63,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-03 | +$31,880 | $31,880 | DUCT CLEANING AT OSCAR G. JOHNSON VA MEDICAL CENTER, ITON MOUNTAIN, MI |
| Mod P00001· EXERCISE AN OPTION | 2020-03-10 | +$32,837 | $64,717 | DUCT CLEANING AT OSCAR G. JOHNSON VA MEDICAL CENTER, ITON MOUNTAIN, MI |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-10-06 | −$32,837 | $31,880 | DUCT CLEANING AT OSCAR G. JOHNSON VA MEDICAL CENTER, ITON MOUNTAIN, MI |
| Mod P00003· EXERCISE AN OPTION | 2021-04-13 | +$33,822 | $65,702 | DUCT CLEANING AT OSCAR G. JOHNSON VA MEDICAL CENTER, ITON MOUNTAIN, MI |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-09-22 | −$1,942 | $63,760 | DUCT CLEANING AT OSCAR G. JOHNSON VA MEDICAL CENTER, ITON MOUNTAIN, MI |
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 WRWTW6LDNVU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518P0351 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $8,825 | FY2018 |
| VA24517P0737 | 613-MARTINSBURG (00613)(36C613) · H244 · EQUIPMENT AND MATERIALS TESTING- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $32,496 | FY2017 |
| VA24517C0090 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S299 · HOUSEKEEPING- OTHER | $208,016 | FY2017 |
| VA24516F0206 | 613-MARTINSBURG · H979 · OTHER QC/TEST/INSPECT- CLEANING EQUIPMENT AND SUPPLIES | $19,800 | FY2016 |
| VA24514F0883 | 613-MARTINSBURG · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $49,075 | FY2014 |
| VA613C10390 | 613-MARTINSBURG · J099 · MAINT-REP OF MISC EQ | $34,075 | FY2011 |
Other recipients under J045 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0421 | CALDAIA CONTROLS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $108,200 | FY2026 |
| 36C25226P0491 | U.S. VET GENERAL CONTRACTING, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $100,737 | FY2026 |
| 36C25226P0357 | AZIMUTH CONTRACTING, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $349,652 | FY2026 |
| 36C25226P0291 | CLAYS SEPTIC SERVICE LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,500 | FY2026 |
| 36C25226P0185 | STERIS CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $9,257 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219C0157_3600_-NONE-_-NONE- · retrieved 2026-09-26.