Description
IMPLEMENTATION OF EO 14398
Base award description: ANNUAL BOILER INSPECTION AT TOMAH VAMC, TOMAH, WI
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.
- Base2023-06-13+$9,750= $9,750
- Mod P000012024-02-12+$9,750= $19,500
- Mod P000022025-02-07+$9,750= $29,250
- Mod P000032026-02-24+$9,750= $39,000
- Mod P000042026-06-16+$0= $39,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-13 | +$9,750 | $9,750 | ANNUAL BOILER INSPECTION AT TOMAH VAMC, TOMAH, WI |
| Mod P00001· EXERCISE AN OPTION | 2024-02-12 | +$9,750 | $19,500 | ANNUAL BOILER INSPECTION AT TOMAH VAMC, TOMAH, WI |
| Mod P00002· EXERCISE AN OPTION | 2025-02-07 | +$9,750 | $29,250 | ANNUAL BOILER INSPECTION AT TOMAH VAMC, TOMAH, WI |
| Mod P00003· EXERCISE AN OPTION | 2026-02-24 | +$9,750 | $39,000 | ANNUAL BOILER INSPECTION AT TOMAH VAMC, TOMAH, WI |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-16 | +$0 | $39,000 | IMPLEMENTATION OF EO 14398 |
Related awards · 8
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 UC6NLVNXB618)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P0901 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $28,474 | FY2025 |
| 36C24224P0194 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H399 · INSPECTION- MISCELLANEOUS | $41,880 | FY2024 |
| 36C24223P1625 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H399 · INSPECTION- MISCELLANEOUS | $69,977 | FY2023 |
| 36C25222P0604 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $312,350 | FY2022 |
| 36C24220P0057 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $104,975 | FY2020 |
| 36C24219C0008 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $69,725 | FY2019 |
Other recipients under H344 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D17C0011 | ATLANTIC SERVICES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $23,032 | FY2017 |
| VA25115C0040 | DESTINATION ZERO, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $197,750 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223P0789_3600_-NONE-_-NONE- · retrieved 2026-09-26.